Thewindow provides a number of fields that you may optionally fill out. The only required field on this window is the field.
Here we have a look at the Command List bar.
|Save||After editing the payment, you need to click this button to save the changes to the database.|
|Delete||Deleting a payment will remove the payment record completely from the database.|
|Void Payment||Voiding a payment will mark the payment voided and change the status of the invoice back to pending. Unlike deleting a payment, voiding a payment will keep the payment record in the database.|
|Refresh||Reload data from the database. This command is used basically in a network environment where multiple users open the same database. You can use this button to refresh data modified by other uses.|