To adjust the balance on an Account, go to your Accounts table. Click on and open the Account detail page for the Account whose balance you would like to adjust. To learn more about Account balances, read the article below:
In the upper right hand corner, click "Adjust Balance."
The next screen will look like this:
Choose whether your Balance Adjustment will affect the Account in the negative or positive. Then, input the Adjustment Amount, and (optionally), add a Memo to mark the reason so you can reference it later. Click the "Confirm" button at the top of the page when you're done. It will show on your Account Detail Page in your Balance Entries and in your Balance Entries Report in Reports > Accounting > Balance Entries.
