Fixing a mistake with a correction

Recorded the wrong order, batch, or purchase? You do not edit it — you add a correction. Open the entry, tap its menu, and choose "Add a correction".

A correction adds a visible reversal entry and leaves the original in your books, so your ledger always shows what happened and how you fixed it. It is normal bookkeeping, nothing to hide.

The reversal cancels the original: on-hand quantities go back, and in reports the two net to zero — as if the entry had never counted, without erasing the record.