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)