There may be times when you need to change, remove or reverse a transaction you've entered into the MYOB system. When this is the case, you can choose to make changes to transactions entered in the Spend Money window so your records are updated properly. (You can make changes to transactions if your company file is changeable.)
You can also choose instead to quickly remove the effects of the transaction from your records by removing or reversing the transaction. Then, if you want, you can enter a new, correct transaction to replace the transaction. If you want, you can make a few changes to the new transaction (such as the date and the memo), but you can't change the accounts and amounts that are associated with it. When you record the reversal, all account balances will be returned to their previous levels. (Whether you remove or reverse transactions depends upon whether your transactions are changeable or unchangeable.)
For more information about changeable and unchangeable transactions see What are changeable and unchangeable transactions?
You can change and remove a recurring template whether your transactions are changeable or unchangeable. The template is removed from your list of recurring templates only. Any transactions you've already recorded using the recurring template won't be affected.
Click below for the step-by-step procedure:To find a Spend Money transaction
To find a recurring Spend Money template
To display a list of recurring Spend Money templates
To change a Spend Money transaction
To change a recurring Spend Money template's name or frequency
To change a recurring Spend Money template's line items and additional information
To remove a Spend Money transaction
To remove a Spend Money recurring template
To reverse a Spend Money transaction