You can edit payments from the Finance section of the Admin Panel or directly from the Ledger tab in any customer record.
What you can edit on a payment
- The invoice assigned to the payment
- The payment notes
- The transaction date
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Log in to dashboard.nexudus.com if you aren't already.
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Click Finance > Ledgers.
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Click on the payment you want to edit.
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Edit the payment details.
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Click the Save Changes button.
The payment details now reflect your edits.