Edit Payment

To edit payment:

1. In the view payment page, pick the payment you want to edit.
2. Edit the date, amount, cheque number and click the update payment button to save the change. You cannot edit the payment after posted to the accounting system.
   
3. Post: To post this payment to the accounting system that has been set up.
4. Update Payment: update the change you have made.
   
5. Cancel: To cancel and close the payment.
6. Delete Payment: To delete the payment.