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

From the Payment Issued Dashboard

1. Click on the Payments module from the left navigation. 
   
   
   
   
2. Click on Payment Issued.
   
   
   
   
3. Click on the Actions menu drop-down located next to the Payment Issued 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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