Payments can be applied to one or more orders for full or partial amounts. A deposit on invoice (down payment on an unposted invoice) is processed like a regular payment but DocketManager can tell the difference when applying GL accounts.

Editing a Payment

Step     Action 

  1.       From the Payments tab, hover mouse over the name of payment to be edited and select 

            the pencil icon that appears on the right-hand side of the name.

           The Deposit modal window will open for editing.

  3.       Make required changes.  

  4.       Select {Save}. A results window will pop-up to confirm the payment

            has been saved.