Correcting a memorized transaction

Double-click on the memorized transaction as if to write a cheque (or bill or invoice, etc). Make the correction, then re-memorize (control + M) (select replace the previous transaction). Cancel the open transaction by clicking on the close window button (x).

To modify the frequency, from the memorized transaction list highlight the memorized transaction, Ctrl + E (to edit right click on the mouse and select edit). Change any information required with the scheduling of the transaction and click OK.