- Click into the invoice details page (through the calendar or your customer's job history).
- Scroll down the page to the Payment History section.
- Click the clock icon to the left of the payment date (see below).
- A pop up will appear where you are able to change the transaction date and time, simply by clicking on the date or time fields.
- Once you've finished adjusting, click 'Update'.
And you're good to go!
Having trouble collecting from your customers?
Check out these simple tips!