Edit/Clear Payment Details

In the Pay screen, clients can mark vouchers and invoices as paid in our program in order to halt reminders on the payment and keep track of which payments still need to be made.  The client can also edit any previously entered payments to reflect appropriate information if it needs to be updated.


This is for record-keeping purposes only. Any information entered does not constitute payment, and will not process or confirm payment from the taxing authority.

Update or Remove Payment Details

    1. Click Add Payment Details to mark the voucher as Paid.
      • This step is optional and for record-keeping only
    2. Review the pop-up warning and click Done.  
    3. Enter the details for the payment made. 
      • Check Number is optional. 
    4. Click Add Payment when done. 
    5. Click Next to complete all steps.


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Article is closed for comments.