How to edit a payment

 

1. To edit a payment - open the required invoice as described above (how to enter a new payment).

2. Then select <Display payments>. All invoices with connected payments will appear in the list unpaid amounts for the customer.
 

When the <Display payments> is active the invoice details will also be shown as yellow lines and payments as white lines and invoices registered as paid in full as green lines.  By selecting a payment row the date and amount can be changed in the date of payment and amount paid fields.

 

  3. To save the changes press F12.  

NB! Invoices registered as paid in full cannot be changed. And you can not choose a date for the payment that lays ahead.