<ol><li>Go to Account Receivables &gt; Transaction &gt; Receive Payment Confirm. The Receive Payment Confirm window appears.</li><li>Select Year and Period and click Submit, the Receive Payment Confirm List will be displayed.</li><li>To edit the selected Receive Payment details, click the link of Form No.??</li><li>You can edit the Item(s) details and charges only.</li><li>If you are satisfied with the Receive Payment details and wish to confirm the transaction (entry).</li><li>Tick the box ? on the right-side of each row you want to confirm and click Posting button. </li><li>Note that, once the receive payment has been posted, you are unable to re-edit the details.</li></ol><br>