How to Change the Balance Owing Amount on a Check?
- Click Dashboard
- Click Attendee Module
- Click Manage button
- Located on the right side of the screen, in the Search field, enter the first few characters of the Attendee First or Lastname
- Click the Manage button for the Attendee
- Click Payments in the horizontal menu
- Select Manage Payments
- Click Edit beside the check entry
- Edit the Amount field
- Enter into Note a reason for the amount change
- Click the Change Payment Amount button
- This will update the check amount to the proper balance owing
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