Edit a received payment

Step 1 - Select Clients

Step 2 - Select the client you wish to make payment to

Step 3 - Select 'Invoicing'

 

Step 4 - Click the invoice number of the invoice you want to edit

 

Step 5 - On the 'Edit Invoice' Screen, select the '$' symbol or the 'Auto Assign' tab

Step 6 - On the 'Receive Payment' Screen under Payment History, click 'edit' next to payment made

Step 7 - Edit Payment and click 'OK' when your done

Step 8 - Now on the Invoice click 'Update Invoice' to save payment changes

James Hogan -

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