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To edit a prepayment

Follow this procedure to edit an order's payment amount only. If you need to edit an order's payment type, see Editing Payment Types for additional information.

  1. From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
  2. Open the order for which you want to edit a prepayment.
  3. Select the Payments tab.
  4. Click Edit.
  5. Edit the amount in the Payment Amount field.
  6. Click OK.

See Also

Entering Payments

Enter and edit orders window - Payments tab

To enter a prepayment

To enter a post-invoice payment


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