Yes, you can override a client payment in Lawcus by editing or deleting the payment on the invoice and then re-adding it.
To override a client payment in Lawcus, follow these steps:
Open the invoice that contains the payment you wish to override.
Click on the payment to be overridden to access its details.
- If you need to delete the payment, click on the "X" button. This will remove the payment from the invoice and from your account. You can now add the payment again. This action permanently deletes the transaction.- If you need to edit the payment, click on the "Edit" button. Enter the updated payment information and click "Save.” The new information will replace the old payment information, and the payment will remain in your account.
By following these steps, you can easily override a client payment in Lawcus.
Note: Deleting a payment will remove the funds from your account. If you edit the payment, the funds will remain in your account.