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

Open Accounts, locate the problematic transaction and double-click on it to open the Edit Transaction window:

You can edit the following transaction details:

- Account to which transaction is assigned

- Amount of the transaction

- 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