Correcting Payments to Invoices
You can make changes to payments previously applied to invoices on the Customer Payment form.
If you need to change payments applied during a closed accounting period, you need to reopen the closed period. For more information, read Reopening a Closed Period.
To edit customer payment transactions:
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Go to Customers > Accounts Receivable > Accept Customer Payments.
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Click Edit next to the transaction you want to change.
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Make the necessary corrections to the transaction.
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Click Save.
Related Topics:
- Accepting Customer Payments Workflow Chart
- Applying a Payment on the Customer Payment Page
- Applying a Payment on an Invoice
- Entering Payment Information on a Transaction
- Removing Credits from Deleted Customer Payments
- Reversing or Deleting Customer Payments
- Approving Customer Payments
- Managing Undeposited Customer Payments
- Consolidated Payments
- Payment Receipts
- Creating a Payment Method
- Handling Returned/NSF Checks
- Allowing Customers to Pay Online