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September
September
Hi I'm new to myob. I made a payment through spend money as the transaction wasn't a normal purchase order payment. How do I make an adjustment to the transaction figure (entered wrong figure in). Cheques are not posted till end of month. I know how to make an adjustment for sales and purchases but is it possible for the 'spend money' transactions. Hope I made sense.
September
September
Hello @Sarah112
With spend money transactions, you would edit these the same way you would a regular sale or bill.
You will need to make sure your preferences are set up to be able to change.
There are some instances where you are unable to change it, in which case you will need to either reverse or delete it.
I have linked our Help Article on changing a transaction which will cover the different reasons why one won't be able to be changed and needs to be reversed or deleted as well as what settings to check within preferences to be able to delete.
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