Modifying Cheque and Finance Payment Information

Cheque and Finance payment details can be edited from the Till Balance screen.

Step 1

Scroll down to the Log Entries section of the screen.

Step 2

Locate the Cheque or Finance payment you want to edit.

Click the edit (pen) icon next to the entry you want to modify

Step 3

Adjust the payment details as needed in the Edit Payment Details modal, then click OK.