How do I edit an advance in the report?

To edit an advance:

  1. Click Admin View.
  2. Click the Gear icon on the top right corner of the page.
  3. Go to Reports on the left sidebar.
  4. Click the report for which you have recorded an advance.
  5. Navigate to the Advances and Refunds tab.
  6. Click the More icon at the right corner of the advance and select Edit Advance.
  7. Make the necessary changes and click Record Advance for the changes to take effect.
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