1. In Records, Deposits, open the deposit. 
    2. Change the deposit status to Open. (Note: If the deposit has been reconciled, you will not be able to change the status of the deposit)
    3. Unmark the Deposit cleared on checkbox. 
    4. Save the deposit. 
    5. Select the Payments tab. 
    6. Open the specific payment. 
    7. Change the Payment date to the correct date. 
    8. Save and Close the payment.
    9. Save and Close the deposit.