HandiLedger reports can be updated for any data changes before you print or save them as a PDF.
Log in to HandiLedger and Select your entity.
Go to Financials and select the report you want to review.
Double-click an account number to open the Ledger Entries window.
Double-click a transaction to view the details.
Make your changes, Save, Close, and Post when prompted.
Click the green Refresh button to update the report.
Note: Previously saved reports will not have the refresh function.