Edit or Delete a Partial Payment

Change or remove a split payment amount.

In the left-hand sidebar, select Payment & waivers.
Select the Invoices tab.
Pending payments are listed by project.
For the invoice with a partial payment, select the drop down arrow on the right-hand side of the screen.
In the Split actions columns, select Edit.
Choose one or more:
- Change a split payment amount and select Save.
- Add a new split amount and select Save.
- Select Delete and then select Yes to confirm.

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