We have a property management business and I need to know how to edit the payment. The rent was input incorrectly. Help!!!

Let's open the transaction and edit the rental payment, rob5.

To edit a check or an expense transaction, please follow these steps:

1. Go to the Expenses menu, then click Expenses.

2. Click the drop-down arrow for Filter and select the type of the transaction in the Type field.

3. Choose the date of the payment, then click Apply.

4. Click View/Edit to open the transaction. 

5. Edit the information that you need.

6. Click Save and close. 

See my screenshots below for more details. I would be glad to get back here if you have follow-up questions.