How to edit the payment received of sales invoice?

Modified on Fri, 12 Mar 2021 at 03:10 PM

  1. Go to “Sales” and select “Sales Invoice”.


  1. Click  to edit the payment received.


  1. Click .


  1. Edit the details under the “Payment Received” column.


  1. You can edit the “Paid By”, adding “Remark” and the “Amount” received. Then, save it.


  1. You can check the updated amount received in the sales list.

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