Login to your Project Manager console.
- Go to Payments > Client Payments
- Here you can see a view of the Client Payments
- Click the 'Edit' pencil icon on the right-hand side
- Change the details
- Click 'Save'
- Click on the 'Filters' button on the right-hand side
- Here you can filter by Client, Branch, Tag etc.
- Click the blue 'Filter' icon on the right-hand side
- Now you can view the filtered payments
- To delete a payment directly, Click the bin icon next to each payment on the right-hand side
- To delete multiple payments, Click the check-boxes on the left hand-side
- Click the 'Actions' button in the top right
- Click 'Delete'
- Select 'Yes'