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

   Use the From and To boxes to change your date range. Select More and change the Type to Customer Receipt.

4. Open the customer receipt.
5. Change the relevant details.
6. Select Save to confirm.

If you receive an error message, read errors editing a customer receipt.

Delete a customer receipt