How to Edit / Delete Cash Transaction?

After login, click on "Expanding Sign" in the front of Control Panel Tab.

Click on "Plus Sign" in the front of "Open Business" Button

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

To edit:

1. Click on "Edit sign" Button in Action Column 
2. Add Required Changing 
3. Click on "Save" Button

To Delete:

1. Click on "Cross sign" Button in Action Column 
2. Click on "Delete" Button in Popup