Editing bank payment details

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To edit bank payment details:

1. Go to Cash management > Bank > Bank payments.
2. In the Bank payments list, double-click a bank payment line.
3. Edit the bank payment details in the same way as when you create this document. The details vary depending on the bank payment operation:
   • Payment to supplier
   • Transfer to advance holder
   • Refund to customer
   • Payroll
   • Taxes
   • To expenses
   • Loan to employee
   • Loan to counterparty
   • Loan repayment
   • Miscellaneous payables

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