In this topic, we'll show you how to edit the Payment Applications
From the Payment Applications Module
- Click on the Payments module from the left navigation.
- Click on Payment Applications.
- Click on the Actions menu drop-down located next to the Payment Applications ID.
- Click on the Edit.
- Click on the Due Date field and update a date from the calendar.
- Update the Schedule of Values, If require any changes in the Schedule of Values.
- Click on the Save & Close button.
Note: The Payment Application will be successfully updated.