To edit a billing payment entry
Note: You might find multiple transactions if you search by the transaction date or ID. In this case, all possible transactions display in the scrolling list at the bottom of the window. To view the transaction, double-click it.
Note: (Optional) If you changed the Paid Thru date to a date earlier than the original posting, the Paid Thru date on the Dues/Subscription Payment by Individual window and the subscription record will not change automatically. You must change these dates manually. To manually backdate a Paid Thru date, see To reverse a payment transaction.
10.5 Production Release. Updated 10/5/2005 3:11:58 PM
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