Correcting Transfers In the Current Month

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Revision as of 23:21, 4 December 2025 by Myla (talk | contribs) (Myla moved page Correct Transfers In the Current Month to Correcting Transfers In the Current Month without leaving a redirect)
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Go to Reports & Graphs / Transfer. Click on the transfer you'd like to edit. Click Edit Transfer, make your changes, and click OK to finish.

Duplicate Transfers

Go to Reports & Graphs / Transfer. Click on the duplicate Transfer. Click Delete Entry, and confirm.