Fix a wrong entry (edit or delete instead of correction journals)

BizHub keeps your ledger clean: correct the original record and the accounts follow.

• Expense wrong amount/category/date → Expenses & bills, tap ✏️, fix and save. Recorded twice → tap 🗑 on the duplicate.
• Customer payment wrong → open the invoice, delete the payment and record it again.
• Invoice wrong → drafts can be edited; an issued invoice can be voided (delete its payments first) and issued again.
• Bank transaction wrong → delete it in Bank & cash and record it again.
• Manual journal / opening balance → open it in General journal and edit; the change history is kept.

Every change updates the profit & loss, balance sheet and ledgers immediately.