How do I edit an advance payment?

To edit an advanced payment:

• Click on the Reports tab on the left sidebar.
• Click on the report for which you have recorded an advance payment(s).
• Scroll down to the Advance Payments section.
• Click on the More option located next to the advance payment you want to delete.
• Select Edit from the drop-down.
• A Record Payment window will open on the screen.
• Make the necessary changes and click Record Advance for the changes to take effect.