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FAQs

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.
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