Modifying a Payment

You can update a payment if you are an administrator of the system or you are given the privilege to do so by an administrator. Before you can update a payment, you have to search for if first. To search for the payment, open payment search.

The payment form will be displayed when you select update from the context menu of the payment search grid.

Notice that a new column called "Corrected $" will be present in the grid. Enter the corrected amount for the service item, match the same in payment allocation grid and click save. The balance will automatically be calculated and saved.

Payment: Making a Payment | Deleting a Payment | Payment Search

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