Edit Payments (Received)
In this topic, we'll show you how to edit the Payment Receipts
From the Payment Received Module
- Click on the Payments module from the
- Click on Payment Received.
- Click on the Actions menu drop-down located next to the Payment Received ID.
- Click on the Edit.
- Update total amount in the Total Amount field.
- Click on the Save & Close button.
Note: The Payment will be successfully updated.