It is possible to adjust the transaction's category, dates and add descriptions to all transactions registered in FrontDesk Master.

In Accounts and Transactions or a payments list, double-click on the transaction in order to open Edit Transaction window:

You can edit:

- Account to which transaction is assigned

- Amount of the transactions

- Accounting Date (see Transaction Date vs Accounting Date)

- Add a Description

- Change the transaction's Category (see Income and Expense Categories)

See also

How to register a withdrawal, deposit or transfer transaction?
Where can I register my bills