If a change is required to a Transaction, you may be able to Fine Tune the entry and make the correction instead of deleting and recreating the transaction.

After entering a Transaction, click Fine Tune to make adjustments to the following fields;

Note: After making an adjustment via Fine Tune, the original data will be displayed until you click Save.

For more information relating to Accounts Receivable, please refer to the Ardex Premier User Guide - Accounts Receivable in Ardex.