Ability to edit older transactions
Having come from Reckon Accounts, I find I miss the ability to make corrections to past entries or add comments to them. Today, going through last FY assets, one was in the wrong Gen.A/c, previously I could just edit it to correct it, no so in Reckon One. Similarly tried to add a missing description, ditto, could not do. Also wanted to change the item on 2 months of sales invoices, but no, can't do because they have been marked paid. Not trying to change amounts, just change other details, so don't see why this would be blocked.
Would be great if this could be enabled rather than do journal entries (which makes tracing things more time consuming and also not necessarily obvious in a large gen.ledg. account that something was corrected). I did think of doing another Bill and debiting correct acct and crediting wrong acct, but no, can't do a zero transaction in Bills. Thought was that using the same supplier, date, & ref. number would put the adj. in the same vicinity as the original.