Easier to correct errors



Should be easier to correct errors such as date or comments. The only option
is to Void and retype

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Matthias Baer [MS]

Depending on the transaction you're talking about, this is already possible.
For example, if you saved an invoice with the wrong date, simply open the
invoice and click "Edit" in the toolbar. Once you've made your changes, hit
save. You don't need to reenter the transaction except for certain scenarios
(I believe a Customer Payment on which a cash discount exists is one, for

There are also certain fields (like Memo), for which you don't need to hit
"Edit" before editing them. Simply edit the field and click Save.



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