How do you correct the "Paid thru Date" on the payment screen.

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The rent amount was wrong so I corrected that and I deleted the payment.  But the paid through date is still wrong.  How do I correct that?  This payment was done with a check so I was able to refund/void the check.

Answers

  • storable_support
    storable_support Registered User, Registered Moderator, Community Manager ✭✭✭✭✭
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    @Gale - Please reach out to our support team on this. There are a few factors in the ledger so there might be several options to correct the paid thru date. You can reach us at 919-865-078, Option 2. 

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