How it is done
1 – Go to the “Payments” section
First, you have to enter the “Payments” section within the “Finances” menu group. Then, use the search field to locate the payment in the list and click on it.
2 – Click on the actions button to update the payment details
Click on the top-right actions button (1) and select the “Edit data” option (2).
3 – Enter your payment information
In the respective fields, change the “Amount” (1) and “Description” (2) information of the payment. In the fields below you can also change the link to the receipt and the identification code. Confirm the change by pressing the “Register” button.
Done! Now you can keep track of your receipts and payments made to each rights owner.
Got any doubts, any suggestions? Contact us!
You must be logged in to post a comment.