You can only edit Normal and Fund Transfer Journal Entries.

Other entries, such as Invoices or Bills, cannot be edited. To amend the amount for Invoices or Bills, you can use a Debit or a Credit Note.

For editing a Normal or a Fund Transfer Journal Entry:

  1. Click into the Accounting tab on the sidebar.
  2. Select Journal Entry.
  3. Go to the Journal Entry that you want to Edit.


You can only edit Normal or Fund Transfer Journal Entries. Click the 3 grey dots and select Edit to make changes.

  1. Click the 3 grey dots on the right-hand side and select Edit.
  2. Make the edits needed and click Save to save your changes.