To do this task
Open the chart of accounts.
Double-click the credit card account containing the transaction
you need to change.
In the register, select a transaction by clicking it once, and
then make the necessary changes.
To add or change customer:job or other detail information, click
the Splits button.
To make Item changes, click the Edit Transaction button at the top of the window,
make your changes, and then click Save & Close
to close the window and return to the register.
Click the Record button.
Finding a transaction