Editing bank receipt details

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To edit bank receipt details:

1. Go to Cash management.
2. Under Bank, click Bank receipts.
3. In the Bank receipts list, double-click a bank receipt line.
4. Edit the bank receipt details in the same way as when you create this document. The details vary depending on the bank receipt operation:
   • Payment from customer
   • Refund from supplier
   • Return from advance holder
   • Foreign currency acquisition
   • Taxes
   • Other
   • Loan repayment by employee
   • Loan repayment by counterparty
   • Loan borrowed
   • Miscellaneous receivables

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