Data in the Payments folder is imported from your accounting data source file. Make changes to your payment data in your accounting program, and then update the payments data in Customer Manager.
To update your payments data:
How?
Note To narrow your search, click Browse, navigate to the folder you want to search, and then click Open. Click Search.
Customer Manager needs an accounting program filter to access data in your accounting data source file. If an accounting program filter is not already installed in your computer, you may need to download one. If so, Customer Manager will prompt you with instructions.
Note When you update accounting data, the Customers, Invoices, and Payments folders are all updated.