video1.0<iframe src="https://www.loom.com/embed/bbaddd79caee4977971e9bcdf04f09cd" frameborder="0" width="1772" height="1329" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13291772Loomhttps://www.loom.com13291772https://cdn.loom.com/sessions/thumbnails/bbaddd79caee4977971e9bcdf04f09cd-0ececbf429c0c77b.gif73.088This Loom explains how to record a payment outside of Glade or make a correction to an invoice. The presenter starts by opening the workflow to correct, then navigating to Invoices, selecting the invoice number, and reviewing the invoice details and options. They describe using the three button options to choose either an invoice correction, which edits the entire invoice and generates an edited version to share with the client, or recording a payment outside of Glade, which adds the payment amount.