Bombay YMCA - How to Change Wrong bank in Receipt

Open and check the bank entered in Receipt.

After submit of receipt, Payment entry is created in background. Now check the payment entry.

Click on Payment Entry

Check the current Ledger entry

To change this bank entry, we need to cancel first "Payment Entry"

Amend payment entry - Change Bank

Save and Submit.

Update Bank in Receipt

Check the Bank Ledger entry

Corrected Bank name updated in Ledger and Receipt.

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