In this topic, we'll show you how to edit the Payment Receipts

From the Payment Received Module

1. Click on the Payments module from the left navigation. 
   
   
   
   
2. Click on Payment Received.
   
   
   
   
3. Click on the Actions menu drop-down located next to the Payment Received ID.
   
     
   
   
4. Click on the Edit.
   
   
   
   
5. Update total amount in the Total Amount field.
   
   
   
   
6. Click on the Save & Close button.
   Note: The Payment will be successfully updated.
   
   
   

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