- In Records, Deposits, open the deposit.
- 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)
- Unmark the Deposit cleared on checkbox.
- Save the deposit.
- Select the Payments tab.
- Open the specific payment.
- Change the Payment date to the correct date.
- Save and Close the payment.
- Save and Close the deposit.
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