Edit/Clear Payment Details - Client Experience

 NOTE:

This is for record-keeping purposes only. This does not process or confirm payment from the taxing authority.

Update or Remove Payment Details

    • Click the Update payment details link underneath the Paid button.
    • Change the Amount PaidDate Paid, or the Check Number as necessary.
    • Click Clear Details to empty out the payment details attached to the voucher.
      • If you click Update while empty, it will revert the voucher to Pay.
    • Click Update to finalize your changes.

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