Use this window to detach a previous payment from a payment plan/loan, for situations were an incorrect payment has been applied, saved and posted. This window is available only when a payment has been made and posted.
The window displays the ID Number and Receipt Name selected on the Receipt Entry window at the top and a grid of each payment made to that payment plan. Radio buttons at the upper right of the window can be used to limit which payments are displayed.
· All displays all payment plans/loans
· Active displays only active payment plans/loans
· Inactive displays only inactive payment plans/loans.
Select the payment you wish to detach from the payment plan and click OK. The payment is reversed from the payment plan/loan.
· A/R Code |