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How do I edit a payment that was made?
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Last Updated
9th of December, 2009
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Finance > Payments - Locate the payment date you wish to edit.  Click payment date.




Edit payment information.  Click "Save".




Alternatively, you can edit through a client folder.  Open a client folder.  Click "Accounting" tab.  Click "Edit" button.




Locate "Payments" section.  Click payment you wish to edit.




Edit payment information.  Click "Save".
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