The Payments - Edit - ROA Payment function is used to review and/or edit previously entered ROA Payments.
- Select Edit from the Accounts Receivable Payments Menus.
- Select ROA Payment from the Edit options.
- Select the sort order (Date or Customer Number).
- Select the Payment from the list to display the Payment Received On Account screen.
- Review or edit the payment.
- Apply the payment by entering or editing an amount in the Applied column.
- Select Ok and then select either Print ROA Receipt or Save from the Print ROA Receipt Screen.
Accounts Receivable Contents