1. Click On "Invoices"
2. Find And Open The Invoice Containing The Payment You Want To Edit
3. Scroll Down To The Payments Section To See The Registered Payments
4. Click On The Payment Record (Deposit #329400) To Open It
5. Now You Can Edit The Payment Details, Such As The Reference Number, By Clicking On The Field And Updating The Information.
6. You Can Also Edit The Date By Clicking On The Calendar