Note:
Cost values can only be edited for Incoming-type transactions.
Proceeds values can only be edited for Outgoing-type transactions.
From the side panel, navigate to the Transactions tab.
In this tutorial, we’ll focus on two specific fields: Cost and Proceeds.
Locate the transaction you’d like to edit. Click the info icon on that transaction’s row to open its detailed view.
Depending on the transaction type, scroll down to the Cost or Proceeds section, and click the blue Edit icon next to it.
Enter the new cost or proceeds value in the field and click Save.
Once applied, the updated cost will display with an asterisk (*), indicating that it’s been manually adjusted from the original value.
