How do you edit a payment?

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.

1. Navigate to the invoice > View payment > Edit
   
   
2. 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.