Description: This module has a list of payments items paid by other parties. Payment Items are classified into payment categories.
Please follow the guided instructions below on how to edit Payment Category.
1. Go to Finance > Payment Item.
2. Under List of Categories, click the row you wish to update the record of. Then, click the Pencil icon to begin updating a record.
3. A pop-up form should appear. Edit the particulars in the form and then click Submit when you are satisfied with the content you have edited.
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