How to edit Deposit and Expense in SBM Accounting?

  • First of all Thank you very much for this software! its great!
    I had setup everything, working very fine!
    but, I need some help! How to edit Deposit and Expense in SBM Accounting?
    any option for that? please explain brief with any replacement code…

Viewing 3 replies - 1 through 3 (of 3 total)
  • Thread Starter Ramakrishnan R

    (@ramki002)

    any reply from the developer?

    Plugin Author russell.albin

    (@russellalbin)

    I am sorry it took me a while to respond. The Deposits and Expenses are setup to NOT allow an edit. If you allow an edit, that breaks “standard procedures” for accounting practices. In order to correct a mistaken entry, you reverse it with another entry. For example:
    You enter a deposit for $100. However, it was supposed to be $2000.
    You would use the “reverse” link that is next to the entry. What this does is create a record in your database that reverses that entry. Now your records balance..that $100 deposit has a -$100 entry. Now you would create a new deposit with the correct amount $2000.

    Thread Starter Ramakrishnan R

    (@ramki002)

    Thank you, I request you some other additional functionalities like ajax to Add Deposits and Expenses in the same page, and all with in single menu. and more to do.. Can u make this software as big as waveaccounting.com? I am very interesting in this!

Viewing 3 replies - 1 through 3 (of 3 total)
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