Edit Payment History Information

To edit invoice payment history information

1. On the Invoice workform, select the Payment History view.
2. (Optional) Enter text in the Filter box to filter the list of payment entries.
3. Select the payment entry you want to edit.

4. Select MODIFY CHECK/VOUCHER.

   The Modify Check/Voucher Number dialog appears.

5. Do one or more of the following:

   • Select Check or Voucher to change the payment type.
   • Enter text in the Number box to edit the check or voucher number.
   • Enter a new payment date in the Date box.

6. Select OK.

   Leap saves your changes.