To open an Unposted Cashbook Payment, from the Cashbook Payments screen select the Edit pencil to the right of the row and open the transaction. 

•      The Toolbar shows payment number and Unposted status
•      The payment details display with the Payee being the active field
•      Existing line items previously applied display along with the Balance to 
       Distribute

Changes can be made to payment and / or line details. Edit the relevant fields to update the Payment.

Add a new Line

Select +Add Line to add new GL Account details to a payment.

Edit an existing Line

Click on a line to activate entry fields. Make the required changes to the fields and Save.

Delete a Line

Select the tick box beside the relevant row. The Delete icon appears. Click to delete.

After changes are made, the payment can continue to be held or Posted.