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Payments are managed on the invoice summary screen. To access the invoice summary, click the '$' icon as shown on the invoice editor below. Please also note that the invoice summary screen will open automatically when clicking an invoice in a none draft state.

The invoice summary screen is shown below. The icons across the top work as follows:

• click the '+' icon to add a new payment
• click the refresh icon to synchronize payments with FreshBooks for this invoice
• click the pencil icon to open the full invoice editor.

 As with other list screens, payments can be edited by clicking on them in the list. To delete a payment, select it in the list and run the "Delete" menu item after clicking the BlackBerry menu key.