Editing a Deposit Payment on a Contract

If a deposit payment must be edited – for example, if the recorded information is incorrect or if an image of the deposit wasn’t uploaded when the payment was logged – corrections can be made either from the deposit list (Menu > Conveyancing > Deposits) or from the contract details page. This article describes how to edit a deposit from the contract details page.

Begin by scrolling to the Deposits section. Click on the deposit.

In the deposit details modal, scroll down to the payment that requires editing and click the micromenu to the right of the payment, then click Edit.

Make the required edits and click Save Payment to save changes.

Watch the Video Tutorial!