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This guide is being written. The topics below show what it will cover.

Planned topics

  • Choose edit or delete for an eligible recorded payment and understand the amount/date/method fields.
  • Explain when a payment must be refunded instead of edited or deleted.
  • Check the updated job balance, payment status, payment history, and connected accounting record.
  • Explain why card transactions, split-payment portions, refunded entries and payment-plan payments have different restrictions.