If you've accepted a payment during the day and later realised that the payment type has been entered incorrectly, you can change it without having to delete and re-accept the payment.
This is only possible if you have not yet sealed your banking.
- Navigate to File > Maintenance and Reports > Daily and select Daily Banking.
- Locate your payment and double-click to open the payment record.
- Next to Payment Type you will see the current payment type in a drop-down menu. Simply select the drop-down and change the payment type, then click Save.
