Resetting an Exported Transaction

Receipts that have been exported to your accounting software cannot be edited directly.

To reset an exported transaction from a workfile

1. Open the workfile.
2. Select View > Accounting Activity from the toolbar.
3. Select the transaction from the Accounting tab.
4. Select Reset Transaction from the mini-toolbar.
5. Click OK. The transaction will appear in the Export to Accounting screen the next time you run the program.