# Cara membuat transaksi penyesuaian atas kelebihan bayar pembelian produk usaha

Untuk membuat penyesuaian terhadap kelebihan bayar pembelian produk usaha, ikuti langkah-langkah berikut: 

1. Pilih submenu Faktur Pembayaran
2. Klik **Edit** pada data yang perlu diubah
3. Akan muncul detail faktur pembayaran yang telah dipilih dan button **Update**

<figure><img src="/files/7c86he41vYXmPcsu08VO" alt=""><figcaption></figcaption></figure>

4. Lakukan perubahan data sesuai kebutuhan
5. Klik **Update**&#x20;


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