Janusz is looking at this and will try to get a solution.

Joe

Unlike Customer payment, Supplier payment is not editable. Any solution for this

It would be nice if the supplier payment can be edited, since it happens that you pays from Cash instead of from bank.  The same would be if you made a wrong partial payment and want to correct it.

Even through the journall enquiry, it is not possible to edit the transaction.

The customer payments can be edited after the customers payment. But the supplier payments we don't have an edit option after supplier payment from the suppliers transaction inquiry.