How to edit payment ? (New version)

Modified on Tue, 24 Sep at 12:21 PM


 1. Go to Sales Invoices: go to the "Sales Invoices" section.



2.  Choose the Invoice to Edit: Select the invoice you want to view and edit.



3.   Select Payment Received: Click on "Payment Received.

  • Click on the "Edit" option to modify the payment details.



4.   Update: Make the necessary changes and then click "Update" to save.




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