When you access the "Outgoing payments" page, click on "Edit" for the payment you want to edit
You can access the page in "Invoices & Payables" menu > "Supplier payables" or "Vendor payables" page and then in the tab "Outgoing payments"
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You can change any value, such as the amount paid
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Then click on "Save" to save the changes
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If you want to delete a payment, click on "Delete" trash icon
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And then confirm your action
Well done!
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I can edit or delete an outgoing payment
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