Editing entries that relate to debtors and creditors

Editing debtors and creditors entries

This article sets out the concept of editing entries that relate to debtors and creditors in HandiLedger and HandiBiz.

Editing entries that relate to debtors and creditors

When using debtors and creditors, any changes you wish to make to debtors and creditors related items (such as invoices, bills, payments or adjustments) must be made under the relavent Debtors and / or Creditors menu item and not in the associated transaction entry.

Note: Changes made to debtors and creditors using the Debtors and Creditors menu options flow through to the associated transaction. Changes made directly into the associated transaction do not flow back into the debtors and creditors component, which can cause your figures to be out of line.

Program and version

HandiLedger, all versions

HandiBiz, all versions