WebGuyz Posted January 6, 2014 Share Posted January 6, 2014 Looking to modify the check # I entered for a payment of an invoice for a customer that was incorrect. Looked in the invoices and invoice items tables and don't see that info. Anyone have an idea where that info is stored? Customer is anal and will not be able to sleep until I fix this 0 Quote Link to comment Share on other sites More sharing options...
bear Posted January 6, 2014 Share Posted January 6, 2014 When we process a check, we add the check number under "Transaction ID" in the add payment screen. If we need to edit, we visit the clients profile and look under the transactions tab. Click the icon *next to* the delete icon (2nd column in from the right), and from there it's editable. 0 Quote Link to comment Share on other sites More sharing options...
WebGuyz Posted January 7, 2014 Author Share Posted January 7, 2014 Perfect. Just what I was looking for. Thanks! 0 Quote Link to comment Share on other sites More sharing options...
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