I entered the receipt of a rent payment / security deposit incorrectly. What now?

From the main menu select "Reports"
Select "Bank"
Select "Tenant Transaction Report" followed by the "Next" button
Select date range followed by "Next" button
If the receipt was recorded on the current date then leave the report start and end dates unchanged.
If the receipt was not entered on the current date then ensure that the report start and end dates span the date on which the receipt was recorded.
From the list of recorded transactions identify the entry that is in error.
Click the checkbox to the right of the transaction.

WARNING: Ensure this is the transaction you wish to delete!
Click on the "Submit" button at the bottom of the screen to delete the entry.