Editing the amount paid on an invoice

In reconciling my bank statement, I realized I had accepted a scheduled invoice payment that didn’t cover the entire invoice. The invoice therefore shows as paid in Syncro, but the bank statement is out the difference. I’ve subsequently taken the remainder from the client’s card; however, I don’t see a way to amend the invoice paid amount. I do see the new Refund option - is this what I should use to resolve my error?


As I recall you can’t edit a payment, you’d either need to add an additional one or delete the existing one (click on it at the bottom of the invoice) and repaying it with the full amount.