How to Change the instrument bank, wrongly selected after making the payment for the vendor?

Sometimes while making the payment to the vendor, selection of bank & cash mistakenly chosen incorrectly. For assigning the correct bank we can follow the below steps:

Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the vendor by entering all the payment details.

Step 2: Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 3: Click on the edit button very right to the payment voucher.
Step 4: Select the correct payment bank in Bank to drop-down option->>save changes.

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