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

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

4. To edit:

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

8. To Delete:

9. Click on "Cross sign"   in Action Column 
10. Read confirmation message Carefully end Click  "Yes ".