Entries can be edited or deleted within the Monthly Snapshot.

To do this:

• Go to Monthly Snapshot.
• Click on the pencil icon next to an entry to start making changes.

Once in the editor, you can make changes to the:

• Status of the entry
• The amount
• The type from Cash-in to Cash-out or vice versa
• The category
• The invoice date
• Payment terms
• Due date
• Payment date
• Payee
• Reference
• Memos and tags

You can also easily clone or delete the entire entry by using the buttons at the bottom right.