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Managing Payment Items in Royalti.io
Managing Payment Items in Royalti.io

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Managing Individual Accounting Items in Royalti.io

This guide explains how to view, edit, and delete individual items across all sections of the Accounting Management system.


Getting Started

To manage individual accounting items:

  1. Log in to your Royalti.io account

  2. Select your Workspace

  3. Select the Payment Page from the Accounting dropdown

Viewing Item Details

To view complete information for any accounting item:

  1. Locate the item you want to examine in the table

  2. Click the eye icon on the row of the item

  3. A modal or sidebar will open displaying all information related to the selected

    item

The view panel includes all details associated with the entry, allowing you to review the complete information without making any changes.

What You Can See in View Mode:

  • Complete item details including To, Title, Date, Files and Memo

  • Related transactions or connections to other accounting entries

  • Document attachments (if applicable)

  • Full payment or transaction history

  • Option to Download the Invoice as PDF

Editing Items

To modify information for any accounting item:

  1. Locate the item you want to change in the table

  2. Click the edit icon (pencil) on the row of the item

After Which

  1. A sidebar will open with editable fields

  2. Make your desired changes to the information

  3. Click the Save button at the bottom of the sidebar to save your changes

Important Notes About Editing:

  • Required fields are marked with an asterisk (*)

  • The system automatically records the time and user who made the edit

Deleting Item

To remove an accounting item from your records:

  1. Locate the item you want to delete in the table

  2. Click the menu icon (three dots) on the row of the item

  3. A dropdown menu will appear

  4. Select the Delete option from the menu

Confirm your decision in the dialog box that appears

Important Notes About Deletion:

  • Deleted items cannot be recovered directly through the interface

  • Some items may not be deletable if they are connected to other active records

  • Deletion is logged in the system for audit purposes

Best Practices

  • Regular Review: Periodically review your accounting entries to ensure accuracy

  • Documentation: Add notes when editing items to track the reason for changes

  • Caution with Deletion: Only delete items when absolutely necessary

If you need further assistance, please contact our support team.

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