This guide shows you how to update the details of a due transaction already recorded for a customer.
Procedure
1. Access the profile of the customer for whom you want to modify the due.
2. Go to the Scadenze tab (identified by the icon <i class="fas fa-clipboard-list"></i>).
3. In the Scadenze cliente section, locate the transaction you wish to update.
4. Click on the edit action (usually a pencil-shaped icon or Dettagli) corresponding to the transaction row.
5. The transaction editing screen will open. Update the necessary data in the fields, such as:
- Articolo
- Quantità
- Importo
- Note
- Data decorrenza
- Data scadenza
6. After making the changes, click on the save button to confirm the update.
