1.Select the entry to edit and press the Enter key.

 

 

2.Optionally adjust the Invoice Amount and press the Enter key.

 

 

3.Optionally adjust the Invoice Date and press the Enter key.

 

 

4.Optionally adjust the PO Number/Description and press the Enter key.

 

5.    Click Apply to update the Previous Balance window data.

 

Previous balance entries that have already had payments applied to them can not be edited or deleted.