Payments, and charge or credit transactions in which tax is NOT
    applied, can be changed, but one or more changes may be needed.
                                                                    
    Payments are posted with just one entry for each payment posted.
    Charge and credit postings, contain at least two entries: one
    or more entries for the items, and one entry that gives the totals.

    If an item is taxed, a tax total is entered and can not be changed.
    Charge or credit postings involving tax must not be changed.  However,
    you can: blank out the descriptions, and set the total charge/credit
    amount to zero.  If you do that, the records and tax totals will be
    excluded from reports and bills.

    Then, new items can be entered if the billing period for the entries
    has not ended.  If it has, just make an adjustment charge or credit.
    That's the easiest and best way to proceed in most cases anyway.

    Press a key to continue...