How do I change the Transaction payment type?:

How do I change the Transaction payment type?:

Sometimes we receipt a transaction with the wrong payment type i.e Cash instead of Direct. This needs to be correct so the Banking Audit Report is correct.

  • In the Transaction area, click on History
  • Find the transaction
  • Right click and select "Edit payment method"
  • Put the dollar amount into the correct category
  • Click save
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