This guide explains how to remove a specific budget transaction (credit or debit) from a client's history within the management panel.
Procedure
1. Access the client management area.
2. Select the client whose budget history you want to modify.
3. In the client's profile, navigate to the section (tab) titled Bilancio.
4. Locate the Lista movimenti table that shows the client's Debits and credits.
5. Find the specific transaction you want to delete, using the data in the columns: Tipologia, Valore, Note, and Data.
6. On the row of the transaction to be deleted, click on the delete icon (usually a trash bin or an "X") associated with that row.
7. Confirm the deletion when prompted by the system.
The transaction will be removed from the history and the client's total balance will be recalculated automatically.
