With some exceptions (see “Restrictions” below), you can go to a register to edit a transaction. This can save time if the transactions you want to edit have relatively few distribution lines and you do not need to track the costs of specific items.
If you're not sure where the transaction is, you can either scroll the register to see if you can spot the transaction, or you can use the Go To feature to jump to the first transaction that contains a particular payee name, amount, memo, or transaction number. For details, see:
Scrolling through a register
Jumping to a transaction in a register
Restrictions: You can edit deposits (designated by DEP in the Type field) without restrictions. You can edit split amounts for checks (CHK), credit card charges (CC), credit card credits (CC CRED), bills (BILL), and vendor credits (BILLCRED) if all the amounts are assigned to expense accounts (if any amount is assigned to an item, you must double-click the transaction to edit the split amounts). For all other kinds of transactions, only certain fields can be edited directly in the register. To edit one of these transactions without restrictions, double-click the transaction to display it in its complete form.