Modifying a Payment

Modifying a Payment

Accounts screen, Accounts -> Payments List or the Client Log.

1.

From any of the screens mentioned above, highlight the payment and click <Modify> or double click the payment to open the Payment Allocation screen. 

2.

Make the appropriate changes to the payment.  (See Recording a Payment)

3.

Click <Save & Print Invoice/Receipt> to print a receipt or click <Save & Close> to close the screen. (See Printing an Invoice/Receipt.)

 

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