> Customers / Manage customer transactions / Adjust sales transactions / Amend transaction details (non-accounting details only)

Amend Sales Ledger transaction details

Use this to amend the details of a transaction. If the transaction has not been allocated, you can amend the:

You can use Amend Allocations to unallocate a transaction.

Open: Sales Ledger > Adjust Transactions > Amend Details.

Select the customer account from the A/C ref drop-down list.

All unallocated transactions are displayed.

Note: If all transactions on an account are allocated, no transactions are shown.

To filter the displayed transactions you can specify the:
- Trans type
- Date from and To.
Amend the Reference, Second Ref. and Due Date for the relevant transactions.
Click Save.