Edit an other payment

1. Go to Banking, then Bank accounts.
2. Open the relevant bank account.
3. Search for the other payment in the Activity tab.
   
   TIP:

   Use the From and To boxes to change your date range. Select More and change the Type to Other Payment.

4. Open the Other Payment.
5. Change the relevant details.
6. Select Save to confirm.

If you receive an error message, follow our article to resolve errors when editing an Other Payment.

• How to record Other Payments and expenses
• Recurring bank transactions
• Edit reconciled transactions
• Convert Other Payments to Supplier Payments