See also: Add New Payments - Edit Existing Payments
The Payment Edit window provides a number of fields that you may optionally fill out. The only required field on this window is the Total Payment field.
Here we have a look at the commands on the toolbar.
| Button | Action |
|---|---|
| Save | After editing the payment, you need to click this button to save the changes to the database. |
| Delete | Deleting a payment will remove the payment record completely from the database. |
| Void Payment | Voiding a payment will mark the payment voided and change the status of the invoice back to pending. Unlike deleting a payment, voiding a payment will keep the payment record in the database. |
| Refresh | Reload data from the database. This command is used basically in a network environment where multiple users open the same database. You can use this button to refresh data modified by other uses. |
