It's normal to make mistakes. Don't panic, we got you covered.

To edit payments, follow these 3 steps:

1. Choose the transaction.

2. Choose the payment you want to edit under "total".

3. Choose Remove Payment and Proceed.

Easy right? Now here's a piece of important information for you:

  • Adding payments is only applicable to PLUS organizations

What's next?

  • Posting "Draft" transactions in your Books of Accounts

  • Understanding how to use Chart of Accounts for precise recording

Did this answer your question?