How do I update a payment entry?

Use Enter Payments to update the details on a saved payment entry.

1. Open Connect Cash Receipting > Payments > Enter Payments.

2. Log in.

You'll want to change the Payment Date to match the date when the payment was recorded.

3. Click Edit (CTRL+E).

4. Click to select the field titled Receipt Number.

5. Enter the receipt number. Press Enter.

The payment details display on the screen.

6. Now, you can update the payment details.

7. Click Save (CTRL+S).

The payment details are updated.

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