Description: This feature allows the user to Update Record in Sorted Payment Item.
Please follow the guided instructions below on how to Update a sorted item template?.
1. Go to Finance > Sorted Payment Item.
2. Under Sorted Payment Item, click on the row you wish to edit the record of. Then, click the Pencil icon to begin editing the record.
3. A pop-up window should appear, prompting you to edit the short form that contains some particulars related to the record. Once you have finished editing those particulars, click the Submit button.
4. At the right side of the webpage, check the required information and uncheck the information that are no longer required..
5. Click Update above the table to save changes.