If you enter a BR and then need to edit it, you can follow these steps.  

NOTE: You can only edit non-critical fields on foreign transactions. If you need to edit a critical field, delete and re-enter the transaction.

Edit a BR

1. Go to Transactions and select the transaction to edit, then click Edit.
2. Edit the transaction details as required.
   
   To edit certain fields, you need to click Edit again.
   
   
   
   
3. Once complete, click Save then click Yes.

What then happens to the transaction when you edit it, depends on whether you edit a critical or non-critical field.

NOTE: If you're unable to the BR, there could be a restriction. For example, it's an automatic posting or it's been VAT reconciled. Find out why and how to resolve this in our Why can't I delete or amend a transaction? article.