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How do I correct an incorrect customer payment entry?

You can either delete an incorrect payment entry or edit it from the Payments window.

  1. From the View menu, select Payments
  2. Select the incorrect payment
  3. Click the Delete or Edit button on the toolbar.
    • If you edit the payment, enter the correct information, then click the Record button
    • If you delete the payment, create a new payment with the correct information
  4. Close the Payments window


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