How to Edit Payment in Sales Invoice

Modified on Tue, 21 Jan at 5:07 PM

How to Edit Payment in Sales Invoice


1. Click on Sales and select "Sales Invoices."

Click on Sales and select "Sales Invoices."



2. Select a Sales Invoice that has been made payment

Select a Sales Invoice



3. Select the payments tab

Select the payments tab



4. Click on the 3 dots

Click on the 3 dots



5. Click on Edit

Click on Edit



6. Edit the total amount

Edit the total amount



7. Select a payment method

Select a payment method



8. Enter a remark (optional)

Enter a remark (optional)



9. Click on Update

Click on Update 

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