Until you click the Accept button, the receipt data that you have entered is not permanently stored. You can modify the information just as you can modify unposted transactions.
To modify the details for one of the receipts that you have entered:
Click on the receipt in the summary list (bottom of the window)
The debtor code, cheque total, receipt number and list of invoices with allocated payments appear in the top part of the dialog box.
Click on or Tab into the field to be changed and enter the new data
When the changes have been made click the Enter button, or press the keypad-enter key on the keyboard to enter the changes
