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I have to ask the same question. I have just entered a bank transfer with the wrong date. How can i edit this. Only seem to be able to delete and reenter which seems to be the long way around.
I am actually thinking of going to a proper accouts package as this system is not straight forward to work with.
We should be able to copy journals or create repeating journals on the system
Customer support service by UserEcho
I have asked for this previously and it has still not been added