How do I change a transaction receipt type after transaction is processed

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