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While viewing transactions the Apply, Unapply and Reverse options are enabled when applicable for the current transaction. These options are not enabled for transactions that have been Reversed or for their corresponding Reversal transactions.

 

This Invoices tabsheet shows Invoices and equivalents.

 

Click this button or use View | Filter... to restrict the transactions displayed.

 

 

Editing transactions

Fields in the Detail panel or the Browse tabsheet may not be changed. Most fields in the Invoices and Payments and Credits tabsheets may not be changed and are displayed with a dark background. However, you can change the Reference and Notes fields for any transaction. The Net Date and Charge Interest fields may be changed for active Invoices transactions.