With the invoice editor, you will be able to view the following information:
- User information
- Invoice information
- Invoice items
- Invoice payments
You will also be able to click the "credit item" to remove the item from the invoice.
The following pop-up will appear to confirm the credit:
If you select the "add payment" you will be able to submit any payments received:
You will enter a Reference for the payment and an amount and click the "add payment"
After adding the payment - this will reflect in this section:
You will then be able to reverse the payment and this pop-up will appear, and if you select okay, the payment will still be there, however it will indicate on the right side that it has been reversed.