Editing an AR Transaction

Editing an AR Transaction

These Edits can be made prior to the AR Deposit being processed.



1. Click "Admin"

2. Click "Accounts Receivable"

3. Select the AR Account

4. Click "Activity"

5. Click "Expand"

6. Select the Item to Edit

7. Click "Edit"

8. Update the Incorrect Data

9. Click "Save Changes"


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