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

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

• In 'Selected Ledger', the user will select 'Yes'.

• Then press 'Enter' key.

• A 'Ledgers' window will appear.

• The user will select the party whose payment voucher needs to be modified.

• Suppose select 'Ranbaxy India Ltd.'

• Selected party all payment vouchers will get displayed.

• The user will press 'Enter' key on  the payment Entry which needs to be modified.

• A 'Voucher Modification' window will appear.

• 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' key 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.