Edit Payments (Issued)
In this topic, we'll show you how to edit the Payment Receipts
From the Payment Issued Dashboard
- Click on the Payments module from the
- Click on Payment Issued.
- Click on the Actions menu drop-down located next to the Payment Issued 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.