1. Select the entry you want to modify
2. Modify the fields
3. Click Save

Keep in mind that when you modify the accounting account of a transaction, the amount will automatically be transferred to the new account. Similarly, you can modify the entry contact, which will transfer the amount to the new customer or supplier.

Take into account that modifying an accounting entry does not modify the corresponding invoice, although if you modify it, the entry will change.

1. Select the entry you want
2. Click the Duplicate   button
3. Confirm the action by clicking Yes. This will open the new entry so you can edit the information you need
4. Add new data or modify the existing one, if you wish
5. Press Save

Your duplicate entry will appear in the General ledger

1. Select the entry you want to delete
2. Hit Delete  
3. Confirm the changes

When deleting an entry there is no option to recover it from the trash

Bear in mind that when you delete an accounting entry, the corresponding invoice is not deleted, in the event that you need to delete both, you must delete the document.