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How to delete wrong entry in expense transaction?

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doublemaster007@gmail.com:
Hi

We do mistake more often in entering expense transaction. How to correct this? How can we modify wrong entry? How to delete a entry in expense transaction? I think correcting by adding a entry in income is not a good idea...

Is it possible to write some script to delete a particular entry?
Which are the table i need to consider for deleting expense transaction?

Thanks..

emre:
You can't delete expense transaction. You can either enter a new expense transaction with negative value or a new income transaction with description of the correction.

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