Employees > Time and Billing > Adjusting a Sales Transaction

Adjust a Transaction

Most transactions are adjusted the in same way that they were originally recorded. Paycheques, however, are adjusted slightly differently.

To adjust:

Note: If you are using the bilingual data entry feature and look up a sales or purchase transaction, the transaction details will include both languages if the customer or vendor's current language is different than the language in the original transaction.

What do you want to do?

Void a transaction

Void a transaction manually

Find the keyboard shortcut to adjust a transaction