To access financial information, you must have the 'Access billing information' global permission in your role.
To edit or delete a payment (Project details section):
- Click on the project's name to access its details section.
- Click to access financial options.
- Locate the payment row to be edited/deleted and hover the pointer over it.
- Click the editing/deletion control at the right side of the row (pencil/garbage bin), as appropriate.
- Click 'Save' to save the changes.