Changing Payment details

You may need to change some information about the payment or link it with the Invoice after the Payment record was already created.

You can make the changes in the Payment record on the Payments page of the Client window, where the Payments from the particular Client are displayed, or from the Payments from Clients window, where all Payments from all Clients are displayed.

To change the Payment details

1. Select the necessary Client on the Main page of the Client window, switch to the Payments page and select the necessary Payment:

or select the necessary Payment record from the Payments from Clients window:

2. Double click the selected record or click the Edit button. The Edit Payment window will open.

3. Make the necessary changes in the Edit Payment window. More details...

See Also:

Payments from Clients window