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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" 

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