PP: Edit a Payment On a Payment Plan

EDIT A PAYMENT ON A PAYMENT PLAN

Step 1: On the “PAYMENT PLAN” Tab for the Case, select the payment you want to edit by clicking the “3 DOTS” in the line of the selected payment.

Step 2: Click “EDIT”

Step 3: Change the Date or the Amount and Click the GREEN check mark, then when the pop up appears click “CONFIRM”