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

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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