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Question:
Editing Payments/Adjustments

Answer:

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If any adjustments need to be made, select Adjust/Pay Bills from the Pay Bills menu

Use the arrow keys or the Find button to select the payment that needs adjustment.
Select the Edit button
Make necessary modifications. Select Save to save the changes, or cancel to exit without saving.

If you would like to manually assign a check number, enter the number here. Otherwise, you can automatically assign the check number when you print checks

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