Sometimes you allocate a payment in Ardex, only to realise that you might have used the wrong account, or may not have attributed the cost to a horse/owner.
You are able to edit an Expense up until the time of payment.
To review and change an Expense;
Go to Finance - Expenses
Set the Date to when the expense was entered
Highlight (single-click) the payment you wish to modify
You will notice the upper-section of the Expenses window has been populated with the specifics of this expense. You can now make changes as required.
When finished, click Update (beneath Transaction) to re-submit the expense payment.