How to update payment received from customers?

Refer previous article, Payment or receipt can be updated through Borg Banking only.

Login to Borg ---------- > Go to Accounting & finance module ------------ > Click on banking --------- > Click on “Add bank Transaction” --------- > Select “bank transaction type” followed by other details --------- > Click on “Add Transaction” on the bottom of form --------- > Successfully submitted

Add transaction form fields & format is shown below-