Delete Payment added in Error

Delete Payment added in Error

To Remove a payment.

Go to the Property in Question in P. Edit

  1. Click on Fees
  2. Click on Correct Fees
  3. Click on the Fee that has the errant payment
  4. Go to Page 3
  5. Change the Payment Amount to 0.00
  6. Set the next payment date to the date of the anticipated payment (it must be today or later)
  7. Click Return
  8. Click Save Changes
  9. Click Close.

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