How do I edit an advance in the report?
To edit an advance:
- Click Admin View.
- Click the Gear icon on the top right corner of the page.
- Go to Reports on the left sidebar.
- Click the report for which you have recorded an advance.
- Navigate to the Advances and Refunds tab.
- Click the More icon at the right corner of the advance and select Edit Advance.
- Make the necessary changes and click Record Advance for the changes to take effect.