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.