- On the payment's screen, note the Deposit record the payment is in
- Go to Treasury > Deposit search > Select the deposit
- Click Unlock deposit under Tasks.
- Attempt to delete or edit the payment again
- Go to Treasury > Deposit search > Select the deposit.
- Click Edit deposit and adjust the number of payments and amount of payments under Deposit Projections, for recordkeeping purposes, if you would like.
- Click Lock Deposit under Tasks.
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