Accounts Maintenance - Change Payment Transaction Date

Accounts Maintenance - Change Payment Transaction Date

1.   Accounts > Accounts Maintenance. 


2.   Click the Change Boat button to change your Boat alternatively, click the Change Customer button to select by Patron.


3.   The Transaction Selection displays all transactions, receipts, invoices, credits and receipts for your selected patron.


      Click on the Invoice/Credit/Receipt/Refund line you wish to amend.

      Always remember to select the correct transaction line before you proceed any further.

4.   The Transaction Header Details displays the Customer and Boat details for the transaction line you have selected.


      Click on the Calendar Date and change the date accordingly.

5.   Click the Save button.

6.   The invoice date for this invoice has now been updated.



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