Edit an existing payment
In the Payments tab, click the Payment Type of the line you want to edit.
To complete additional actions for existing payments, right click the payment, and select from the following options:
- Void Payments: clears the selected payment—denoted by a strike-through—and returns its amount to the total pending payments. This is only available on the last recorded payment.
- Re-issue Payments: records a new date and check number for the payment.
- Reset Payments: clears all payments and returns the amounts to the total pending payments. Because this clears all payments in the claim, it should only be used as a last resort.
