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Editing Payments

To edit a payment when a document is selected

  1. Select a document you want to add a payment for.
  2. Select the Info tab.
  3. Double click a payment to edit.
  4. Make your changes and click Done.

To edit a payment when a client or supplier is selected

  1. Select Contacts from the left source list.
  2. Select a client or supplier you want to add a payment for.
  3. Select the Payments tab in the right pane.
  4. Double click a payment to edit.
  5. Make your changes and click Done.
Edit