Payments on Work In Progress or Built orders can easily be edited when a payment is entered incorrectly.

NOTE:  Payments must be edited before running a reconciliation.

Editing a Payment in WIP or Built Status:

1. Navigate to the Order View Screen.
   
   
   
2. Click on the Overrides tab.
   
   NOTE:  If the Overrides page is blank, you do not have permission to edit a payment.
   
   
3. Click on the Payments button.
4. Click Edit Payment.
   
   
   
5. Click Edit Payment.
   
   
   
6. Update the existing payment.
7. Include a reason for the change.
8. Click Adjust Payment.