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

Gale

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.

storable_support

@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.