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)