How do I correct a payment that has been incorrectly recorded in a fundraising project?
From the home menu, click the "Billing" icon and then click the "Fundraising" Icon.
Select the name of the project for which you wish to correct a payment for from the drop down list.
Depending on the date range selected, a list of the payments already recorded for this project will be displayed. Please ensure that the date range selected in the "From" and "To" dates is inclusive of the dates for which you wish to see transactions.
Find that payment you wish to correct and click the "Modify" button.
Enter the correct details of this payment on the screen and click the "Update" button to save the payment details and return to the previous screen.
If you wish to delete the payment, click the "Delete" button.
If you do not wish to save the changes to the payment, click the "cancel" button to discard the changes payments details and return to the previous screen.