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Correcting Cash Billing Payments

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


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