Edit transactions in the Invoice Register:
Click Creditors, then click Invoice Register.
Open the Update Invoices screen and locate the item to change.
Click the blue ellipsis button, then click Amend.
Make the required changes, then click Save.
Edit transactions in the Invoice Register:
Click Creditors, then click Invoice Register.
Open the Update Invoices screen and locate the item to change.
Click the blue ellipsis button, then click Amend.
Make the required changes, then click Save.