Change or remove a split payment amount.

1. In the left-hand sidebar, select Payment & waivers.
2. Select the Invoices tab.
   Pending payments are listed by project.
3. For the invoice with a partial payment, select the drop down arrow on the right-hand side of the screen.
4. In the Split actions columns, select Edit.
5. 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.