Correct a receipt, payment or transfer
Update a directly entered money movement from its activity row.
Reviewed 9 October 2026
WHERE TO GO
Money → Find activity → Edit transaction
Step by step
Set a date range containing the movement and locate it.
Use the row’s Edit transaction action.
Correct the amount, date, accounts or description.
Choose Save changes.
Check the updated activity and the related party or expense balance.
What to check
- The correction is reflected in the account balances with history retained.
Things to know
- Linked document entries and reversed rows are not editable in this way; use the original source workflow.
- If the record changed on another PC, reload it rather than overwriting it.