1. Select Receipts/Write New Receipts
2. Find the receipt you desire to edit. Follow the instructions above for "Finding Receipts"
3. Edit the desired fields of the receipt that you have chosen.
4. Select “Save” to finalize changes.
You may change any fields as long as the amount remains the same and the receipt has not been deposited. If the amount needs changing, you must void the receipt and write another.
NEW – you are now able to edit the receipt category even if the receipt has been Deposited/Reconciled:
1. Find the Receipt you need to edit
2. Double Click on the incorrect Category
3. Type in the correct Category name and Select the “Update” button
4. Select the “Save” button *Note – You do not need to re-add any payment information