Use the reapply payment feature when you need to make edits to an existing payment.
Navigate to the Payments search screen and use the filters to find the payment that needs to be edited. Click on the reapply icon in the Action column on the right side of the search results. Note: The reapply icon will not appear next to voided payments.
A confirmation popup will appear. Click Yes, Reapply to continue, or No, Cancel to return to the search screen.
By clicking Yes, the original payment and journal entries will be voided and a new payment screen will appear with the previous payment data populated and ready to be edited.
Make any edits and click Save.