I have a funds transaction that I entered erroneously and the program will not let me edit or delete it. I have it listed as a Deposit, when it should be a "Payment to Account." Also, when I first got the program and didn't have a clue what I was doing, I named an account with my bank's name and cannot find it anywhere. I would like to change that part of the funds entry as well. When I open the entry from the Client Funds List, there is no way to edit or delete the entry. Is there any way to delete an entry or to edit it?
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