How do I edit/delete payments?
Note
To access financial information, you must have the "Access billing information" global permission in your access level.
To edit or delete a payment:
- Hover the pointer over the project's name.
- Click Details.
- Click
to access financial options.
- Go to the Payments tab.
- Select Received or Scheduled tab.
- Locate the payment row to be edited/deleted and hover the pointer over it.
- Click the payment value cell to edit the value.
- To delete the payment, click the dustbin button (
) on the left.
- Press Enter or click outside the row to save the changes.