INV_Edit Payments Submitted to Servicers

Edit Payments Submitted to Servicers

Locate the invoice using one of the following methods:
- Search for the invoice. From the Invoice Editor, click Remit.
- Run the Receipts Due Servicer Report and click Detail corresponding to the invoice you want to edit.
  The Receipts History window appears.
Click Edit next to the payment you want to edit.
The Receipt Editor window appears.
Modify the data as needed.
Click Submit.
The Receipts History window reappears.

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