Cash Receipts - Owner Payment Adjustments


The Payment Adjustment page is where the following actions can be performed on posted payments:


Backout Posted Payments

If a owners payment bounced, or if you need to correct the information contained in a posted payment, backing out the payment is the suggested action to perform. During a backout payment, NSF fee's can also be entered. 

Backout Payments like a Pro



Redistribute Funds to Different Charge Codes 

This feature allows you to easily change the distribution of payments to different charge codes. No need to backout and reeneter the payment. 

Redistribute a payment to different charge codes

Change Payment Check Number 

Correcting the check number on a posted AR Cash Receipt can also be done in just a few clicks. 


Click Here to Learn More


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