On a sale, is there a way to edit the date of a payment, or to apply a payment for a date in the past?
I can see how to change payment type, but not payment date.
The payment will always appear to have been taken on the time stamp provided by the event log, but you could back-date the sale by going to your reports -> totals and pulling up the sale card.
From there you'll have a change date/time section you could use.
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@VanessaD Thanks Vanessa, that solves the issue for me, as the main reason is to change which day it appears in when running the Payments Received report, which this does.