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.
- Go to Financial
- Click on Transaction
- Click on History (Top right hand side)
- Find the transaction number and click refresh
- Click on the transaction and it will open up
- You will see a payment method area and that will allow you to change it.
- Click save and close
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