In order to modify the payment entry ,the user needs to follow the below steps:-

• Go to Books >> Entry Books >> Payment Book.

• A 'Payment Book' window will appear in which the user will enter the Date Range.

• Then press 'Enter' key.

• Then selected date Payment entries will appear in which the user will press 'Enter' on  the payment Entry which user needs to modify.

• Now, the user will click on the 'Modify' button.

• Then user can make changes according to the requirement.

• Suppose user change mode of payment from 'Bank Of Baroda' to 'Cash'.

• Then press 'Ctrl+W' to save the changes.

• Now, the user will click on 'Yes' under save changes window.

After following the above steps, the user can modify the payment entry.