Add or Edit a payment to an invoice

This article covers adding and editing a payment on an invoiced sale order.

Add payment

To add a payment method to an invoice:

1. Go the Sales page and open the order you want to add a payment to
2. On the right hand side of the order view click on Add payment
3. On the Add/Edit payment dialog, enter the payment details
4. Click Save & Close

The payment information will be displayed right below the Print Invoice button.

Edit payment

To edit an existing payment attached to an existing invoice:

1. Go the Sales page and open the order you want to edit
2. On the right hand side of the order view, look up the existing payment amount and click on the payment nominal value
3. On the Add/Edit payment dialog, change the payment details
4. Click Save & Close