Note: You have to be an administrator to edit payments.

1.Go to the Payments menu at the top left of the screen and select Find Payments.

2.Enter a date range at the top of the screen.

3.Enter specific criteria such as Receipt #, Check #, browse for the Client, or type of Account.

4.Click on the Find button.

5.Once you find the payment, you can make further payment options as listed at the bottom right of the screen: ◦Process Returned check

◦Void Payment

◦Mark as sent to Company

◦Delete Payment

◦Edit Receipt

6.You can then choose to reprint the receipt by clicking on the button at the bottom of the screen.

7.To close this screen click on Done.