If you would like to amend information from an unreconciled receipt: Log into your Tyro Accounting account and locate the Reconciled Expense Summary section available either on the Home screen or the Accounts screen Open the list of receipts that require manual reconciliation Locate the receipt you wish to edit, open the options menu and select the ‘Confirm Receipt’ action From here you will be able to check and edit all the information attached to this receipt, such as the date and total amount before Tyro Accounting begins a search for a matching transaction to reconcile it with For reconciled receipts that are already attached to a transaction: Log into your Tyro Accounting account and navigate to the Account screen Under the 'Transactions' tab use the search of filter functions to locate the relevant transaction Click on the transaction and select 'View All Details' From here, you may replace the incorrect receipt to correct the error. Please ensure that the information is correct, click 'Save' and the receipt will be updated.
- From the Home screen, click on Accounts
- Click on RECEIPTS
- Select the receipt you want to amend
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- Edit the information on the receipt