How to remove the completion of a cash/bank transaction
To remove the completion of a cash/bank transaction, follow these steps:
- Mark transaction on the list of cash/bank transactions and edit it by clicking [Edit] in the List buttons group or by double-clicking on it
- Transaction form will be opened
- Go to tab: Payments
- On the right side of the tab, among planned combined payments, there are payments which complete the selected transaction
- Select one of them by double-clicking on it with the left mouse button
- The selected payment will be automatically transferred to the left side of the tab with available planned payments
- Click [Save] in the Transaction menu
- The transaction will appear on the list with status: Open