Click on the Payment menu and then choose Enter/Edit Payment to which will bring up the Add/Edit Payment Entry screen.
If you have the payment entry number, type in the number and click the Search button. The Payment entries for the given payment number will be displayed. You can also search for payment entries by using the Payment Date From and To, Payor Name or any other search filters provided . Fully Applied payment entries will also be displayed if Include Fully Applied check box is selected.
Note: Fully applied payment entries cannot be edited.
To edit a payment entry, click on the Edit button next to it.
To perform payment posting for any payment entry, click on the Apply button corresponding to it. The Payment Posting screen will be displayed with the updated payment entry details.