1. Click on the Billing module and choose Payment Entry to open the screen.
2. If you have the payment entry number, type in the number and click the Search button. The Payment entries for the given payment no will be displayed. You can also search for payment entries by entering the Payment Date From and To, Payor Name and PSTS#. Fully Applied payment entries will also be displayed if you enable the option. Fully applied payment entries cannot be edited.
3. To edit a payment entry, click on the Edit button next to it.
4. To perform payment posting for any payment entry, click on the Apply button next to the payment entry. The Payment Posting screen will be displayed with the updated payment entry details.