Editing cash receipt details

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To edit cash receipt details:

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

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