Note: You cannot make corrections after the transaction has been sent to the general ledger.
In This Section
To edit a billing payment entry
To delete a cash billing payment entry
See Also
Cash Dues Payments
Overview of Payment Entry
Entering a Full Payment
Entering an Overpayment
Entering a Partial Payment
Combining Billing and Payment for a New Customer
Using Open Credit Balances as Payment (*Tab)
Overriding the Paid Thru Date
Reversing and Canceling Payment Transactions
10.5 Production Release. Updated 7/20/2005 10:00:46 AM Copyright © by Advanced Solutions International, Inc. All rights reserved.