Edit Payment Record For Free

Go to Invoices in your online Square Dashboard. Click ??? next to the desired invoice. Click Edit to update the invoice details.

Let me show you how: Click the Activity & Reports drop-down and select Transactions. Enter the date period. Tap Search. Choose the Transaction ID or the transaction you want to reverse. Hit Reverse (Void/Credit). Place a checkmark on the transaction. Press Submit.

HOW CAN YOU CHANGE PAYMENT PUT ON THE WRONG VENDOR IN QB On the left tab menu, click Expenses. Select Vendors. Double-click the name of your vendor. Look for the payment you applied. Click the View/Edit drop-down arrow. Select Delete. Click Yes.

Generally, it is legal to amend an invoice that is missing information or includes an error. However you should never delete an invoice if this happens. It is important for auditing reasons that you hold onto records, even if they are incomplete or incorrect.

If you realise your invoice is incorrect before you've actually sent it to your customer, then the problem can easily be solved. You can simply edit the invoice and fix the error. An invoice is not considered ?issued? if it hasn't yet been delivered to the addressee.

Payment credited to wrong account Open the payment. In the RECEIVED FROM section, click the drop-down arrow, then select the correct customer. Select the invoice, then click Save & Close. Select Yes to confirm.

If you have already issued the invoice but the customer has not paid, send a friendly email or make a polite phone call explaining the mistake, and then issue a new invoice. If the customer has already paid, make a correction adjustment on a future invoice, or issue another invoice or credit correcting the mistake.

Here's how to update an invoice payment using the QuickBooks Online app on an iPad. From the Menu ?, select Sales. Select the filter drop-down ? arrow and choose Invoice Payments. Select the payment you want to edit.

How to edit an invoice Go to Get paid & pay and select Invoices (Take me there). Scroll to the invoice you wish to edit and click on it to open it up. Make the necessary changes. Click Save and Close (or Save and Send).

Go to Bookkeeping, select Transactions, then select All Sales (Take me there). Filter the type of transaction for Money received, then select Apply. Select the payment you want to undo. Select More, then Delete. The payment has been deleted.