You can edit a payment once it has been entered into Commusoft, in order to do this, use the search bar to enter the invoice number, or search for the customer/job and click through to the invoice.
- Once located, click 'View' on the invoice to open it.
- At the bottom of the screen under 'Payment & allocation history' navigate to 'Actions' on the right and click 'View payment'.
- Click 'Edit' on the right-hand side of the 'Payment details'.
- Double click the value you wish to edit under the 'Amount to allocate' column, enter the new value and 'Save' at the bottom of the page.