If you need to change the details of a payment then this can be done by accessing the payment directly on the contact or from within a batch.
To change the amount, pay type, campaign, or GL code you will need to remove the existing distribution, edit the options, and add a new distribution as shown below:
Removing the distribution will also allow you to update it to select a receipt document specific to the distribution instead of the overall payment
Options that can be changed on the payment without updating the distributions are the options shown below:
Comments
0 comments
Please sign in to leave a comment.