How do we edit the receive payment template?

We have 2 template that can be use, Word Template, and Design Template.

For word template, the menu is Setting > Document Template > Payment
- Download the system standard template
- adjust per what we need (we can create a new template / edit the existing one)
- re-upload the edited template.
- pls note system standard template cant be edited.

For Design Template, menu is Accounting > Deposit / Expenses , on the selected transaction, click Design
- adjust using the Design template editor