Web Dashboard: Edit a Payment

1. From your computer, log into the InvoiceASAP Web Dashboard.

 

2.  Click on Invoices on the left navigation.

 

3. Click on the payment icon next to the invoice whose payment you want to edit.

 

4. Click on the payment you want to edit.

 

5.  Make the change, then Save.  In this example, we are changing the Reference Number.

 

6. The change has been saved.