If an error occurs while entering data in Cash out or Cash in documents, you will need to edit the records to ensure accurate financial reporting.
Editing Cash out and Cash in Documents
Below is an example of editing a Cash out document:
Go to the Accounting module.
Open the “Cash Out” page.
Specify the “treasury”.
Search for the document to be modified using the 🔍 search icon or the arrow keys at the bottom left of the screen.
Click on "Edit".
Make the required edits.
Click "Update" to save the changes.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.