Edit a payment

You can edit a payment once it has been entered into Commusoft. Also see Add a payment to a customer invoice

Watch a quick video showing you how to edit a payment

Or read how to edit a payment

  1. In the Search bar enter the invoice number, or search for the customer/job and click through to the invoice


  2. Click View on the invoice


  3. At the bottom of the screen under Payment & allocation history navigate to Actions on the right and click View payment


  4. Click Edit on the right hand side of the Payment details


  5. 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




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