first of all thanks for this great software. i have been using this software since 2019 as demo (to understand) and since Jan 2020 as main account software for my small business.
i usually face an issue at the time of entering a cash transaction, i by mistake enter payment in receipt and receipt in payments, then on realize after checking, i used to just goto that transaction by pressing edit button, then change payment to receipt and vice-versa. but after amendment when both option has different pages/window, how can i change receipt to payment or vice-versa.
The simplest way is to delete the wrong transaction and re-enter it correctly
This subject is already being discussed here: Convert a Payment to a Receipt and Vice Versa. It would be better to continue any discussion in that topic. I am closing this one.