To edit a financial channel information for recording payments, receiving payments, or storing business financial information, follow these steps:

Step 1: Go to the "Finances" Menu >> Overview.

Step 2: Select the tab for the payment method you want to edit. There are 3 sections:

Section 1: Cash/Bank/e-Wallet

Section 2: Cheque Receive/Cheque Issue

Section 3: Expense Claims

Then, click on the financial channel box you want to edit.

And go to the 'Option' button >> Select 'Edit' from the dropdown menu.

To select 'Advance' mode, you can edit the information much more.

For example, editing for cash or petty cash.

For example, editing for bank deposits.

For example, editing for e-Wallet.

You can edit a cheque that haven't been deposited yet by selecting the cheque you want to edit >> Click the three-dot icon >> Click Edit.

Select the Expense claims channel that you want to edit. Then click on the 'Expense claims box' you want to edit.

To select 'Advance' mode, you can edit the information much more.

When you have made the changes, click on the 'Edit Payment Method' button to save it.