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7.X (and higher) | Video |
You can modify a transaction's 'banked date' by opening the Customer with the transaction in question, highlighting the transaction, selecting the Modify button, and modifying the date banked on the screen.
You can modify bulk transactions using the Custom Designed Reports (more on Custom Designed Reports: #RPTCDRDCR01) feature if you are familiar with it. However, doing so could have drastic consequences if you're not sure what you are doing. Please contact StorMan Support for assistance if you need to adjust the date banked for multiple transactions at once.
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