Edit a sales quick entry

1. Go to Sales, then select Quick Entries.
2. Select the transaction you want to make changes to.
   
3. Edit the information as required, then select Save.

Quick entry greyed out

If the quick entry appears greyed out this suggests that you've paid the quick entry invoice or included it on a VAT Return.

Read how to Unallocate sales transactions >

Read more on how to Correct transactions included on a VAT Return >