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If you need to edit the setup of a payment:
- Select the payment from the list in box 1 on the left side and click the "Edit" button to open the "Edit Payment" window.
- Make changes as necessary to the Title, Pay To, Address and Memo fields.
- To remove items included in the payment calculation, select it to remove the check from in front of it.
- To add items to the payment calculation, click on the item to check it.
- When the necessary changes to the setup of the payment are complete click the "OK" button.