1. Click on the processed Bank Statement to be changed.

2. Click on "View Payment" button

3.  Scroll to the bottom of the screen and press "Cancel Payment"

4. Now the bank statement has the status of "unprocessed".

5. Click on the unprocessed Bank Statement and click "View Content"

6. Click "Show All Rows" on the right bottom handside of the screen. Find the entry to be editted, there is now an edit button on the right hand side of the entry. 

7. Press the Edit button

8. Select Client Name

9. 'Save' the new entry

10. Press the 'Close' Button.

11. Go back to main screen and press "Create Payment"