What you need to knowIf you imported the transaction from a bank feed or bank statement, it may no longer match your real bank account once edited.If you've included the Money In transaction on a bank reconciliation you can still edit it. Read more about Editing reconciled transactions > If you've included the Money In transaction on a submitted VAT return you won't be able to edit it. You'll need to reverse the transaction instead. Read more about Correcting transactions included on a VAT return > You can't edit money in transactions that have paid an invoice. Instead, you must delete the transaction and repost it correctly.
Edit money in- From Banking, open the relevant bank account.
- From the Activity tab, open the transaction to edit.
- Change the details as required and Save your changes.
Edit a recurring money in transactionEdit the most recent transaction. Identify this by the recurring symbol  . - From Banking, open the bank account used for the original receipt.
- From the Activity tab, open the most recent transaction.
- Edit the receipt and select Save.
The next transaction has updated details on the next repeat date. Previous recurring receipts remain the same. [BCB:299:UKI - Personal content block - Dane:ECB][BCB:300:UKI - Search override - Start UK:ECB][BCB:276:UKI - hide back button:ECB] |