How do I change the payment type from the payment history?

Question: How do I change the payment type from payment history?

Answer: 

• Modifying employee must have the Employee Right: "Ability to change payment type from payment history" enabled.
  • If a needed employee does not have this right, an owner or manager can add the employee right.
    
                                       
    
    
• To edit an incorrectly entered payment type :
  • Client page > View History
    
    
    
    
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  • Click Edit Receipt for the impacted transaction.
    
    
    
    
  • Select the correct payment type from the Payment drop down. Click Save.

Note: Changing any of the fields on the "Edit Receipt" screen will require you to rerun the sales report. You will need to rerun the sales report for the deposit date. If you change the deposit date, you will need to rerun the sales report for the original deposit date as well.