How to Edit / Delete Cash Transaction in Receipts & Payments Module?

1. Go to the "Receipts & Payments" Module from the sidebar menu
2. Click on "Cash Transaction"  
3.  "Search by any Field"  (Optional)

4. To edit:

5. Click on "Edit sign"  in Action Column 
6. Add Required Changes.
7. Click on "Update & Close"  or "Update & New" Button.

8. To Delete:

9. Click on "Cross sign"  in Action Column 
10.  Read Conformation message carefully and Click  "Yes"