How to reverse a transaction (correct /delete) when an error is made?
Hi Anthony,
If the transaction has not been used in an 'external' report (such as a tax return or customer statement) you can delete it by right-clicking in the Transactions list and clicking 'Delete'.
Otherwise you will need to manually create a reversing transaction. For example, create a credit note to reverse an invoice. To reverse a General Transaction create a copy of the transaction and swap the 'From' and To' accounts.
Regards,