You can modify payment details including applied transactions, date, and amount. 

Here's how to modify a payment: 

1) From the patient's record, navigate to the Transactions tab and then to Payments. 

2) Click View payment for the payment which you want to modify. 

3) Click Edit. 

4) Make any necessary edits. 

• Edit date, payment amount, or payment type. 
• To edit payment amount you must first unapply the payment from all purchases. 
• Unapply and reapply payment to other purchases as necessary. 

4) Remember to hit save after making any edits!