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Change payment amount retrospectively.

  1. Select the program “Accountancy>Payment>Payment” in the menu.
  2. In the table below, select the payment for which you want to change the payment amount.
  3. The payment opens.
  4. In the payment, click the magnifying glass in the table with the payment items in the last column.
  5. A pop-up opens with payment details.
  6. Click on the pen icon.
  7. Edit the payment amount and click the check mark to confirm the processing.
  8. Close the window.
  9. Save the payment.

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