When making transactions, be it sales or purchases. Usually, the admin records the history of payments that have occurred in the store to facilitate weekly and monthly financial recapitulation.
Edit payment’s date is to change the payment date on transactions that pay later. To change the date at the time of making a payment, access is needed to avoid any fraud that occurs.
Step 1. Go to Users, Select Tab Groups, then Choose Any Group
Step 2. Enable Access to Edit Payment, then Click Submit
Step 3. Access was Edited Successfully
Notes :
Please re-login to see the changes.
Step 4. Try to Add Payment on the Unpaid Invoice, then Edit the Payment Date
You might also like to read these articles below :
If you want to see updated history of customer invoice you can check this article How to see Update History Customer Invoice
If you want to write off customer invoices, you can check this article Write off Customer Invoices
If you want to search product and invoice notes in the orders menu you can check this article Search Product And Invoice Note In Orders Menu
