How to Edit / Delete Cash Transaction?

1. Go to "Income & Expense"  Module from side bar menu
2. Click on "Cash Transaction"  
3.  "Search by any Field"  (Optional)

To edit:

1. Click on "Edit sign"  in Action Column 
2. Add Required Changes.
3. Click on "Update & Close"  or "Update & New" Button.

To Delete:

1. Click on "Cross sign"  in Action Column 
2.  Read Conformation message carefully and Click  "Yes"