The Modify Mixed Payment activity is used to change erroneously entered payment transactions in a saved Mixed Payment, if necessary. This can be done as long as the Mixed Payment is not Approved. As no payments or vouchers have been created yet when the Mixed Payment is Not Approved, anything in the Mixed Payment can be changed.
This activity requires that information has been entered and saved in the General and Transactions tabs in the Mixed Payment activity.
This entry does not cause any system effects until the mixed payment is Approved. At least one transaction must have been entered before the mixed payment can be Approved.