<ol><li><font size="2">Go to Account Receivables &gt; Transaction &gt; Receive Payment Confirm. The Receive Payment Confirm window appears.</font></li><li><font size="2">Select Year and Period and click Submit, the Receive Payment Confirm List will be displayed.</font></li><li><font size="2">To edit the selected Receive Payment details, click the link of Form No.</font></li><li><font size="2">You can edit the Item(s) details and charges only.</font></li><li><font size="2">If you are satisfied with the Receive Payment details and wish to confirm the transaction (entry).</font></li><li><font size="2">Tick the box on the right-side of each row if you want to confirm and click Posting button. </font></li><li><font size="2">Note that, <b>once the receive payment has been posted, you are unable to re-edit the details</b>.</font></li></ol><br>