Transactions > Changing or deleting a transaction > Changing a transaction
You cannot change a paycheque, refund cheque or a bank deposit once it has been recorded. You can only delete or reverse these transactions. For more information, see Reversing a transaction.
If you are changing a Pay Bills or Receive Payments transaction, only the Account, Date, Memo and transaction ID fields can be edited. You cannot change the transaction amount.
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Find and display the transaction in its original transaction window. For more information, see Finding a transaction.
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