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 Item.
1. Go to Finance > Payment Item.
2. Under List of Categories, select the payment category.
3. The payment items of the payment category will appear at the right side of the webpage.
4. Click Edit of the payment item to edit a payment item.
5. Edit Description, Default Price, GST and select the type (Net or Gross).
Click Save to edit the payment item.