This section of Arranging Director allows you to edit transactions, including previously exported and cleared transactions.

Navigate to System Settings > Arranging Director Admin > Financial & Quickbooks Setup and Maintenance > Edit A Transaction (includes Archived) .

Enter the transaction type and number, text that contains who it is payable to or deposited from, amount, dates, and click ‘Search Transactions’.

← Expense Category Maintenance Cash Advance Maintenance – Other Payment Methods →

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