Changing beginning balance for client prepayments

After you enter a beginning balance for a client prepayment, it appears on the > Manage > Client Receipts > Existing tab. You can change it if needed.

To change beginning balances for client prepayments

1. From the > Manage menu, click Client Receipts > Existing.
2. Click (Change View), select the client for which you want to change the beginning balance prepayment, and click OK.
3. Select the client prepayment you want to change, and click Edit.
4. In the Prepayments table at the bottom, change the client prepayment and click Save.
5. Multi-company only. Associate a prepayment with a project. In multi-company, you cannot apply client prepayments.