In this article, you will learn how to update/edit recorded invoice payments.
1. On the Menu, click Projects and select the project that you want to update the invoice from.
2. Click INVOICES to open the Invoice Overview page.
3. Find the invoice that you want to update and click its More Options (...) menu to display more options.
4. Select Edit Invoice to open the selected invoice.
5. Scroll down to the bottom of the page and find the Payment section and click its Edit icon.
6. This will open the Record a Payment window. In this window, you can update the payment details:
Payment Method
Amount
Date
Notes
7. After updating the payment details, click the Save Payment button to apply the changes.
For more information, please watch this video tutorial: