Editing a Client’s Payment

Through the Client Payments list, we can click on any payment transaction and make modifications by following the steps below.

How to edit a client payment

Select “Sales” from the main dashboard.
Select “Client Payments”.
Click the client’s payment you wish to edit.
Click the button “Edit“
Edit as needed.
- For more information, please refer to the tutorial “Adding payments in Invoices“.
Click the button “Save”.