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
  • Click Update

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.

Did this answer your question?