Move a Payment to Another Unit or Account

1. Go to Navigation Menu > Applicants / Residents
2. Find and View the household in question
3. Go to the Ledger tab
4. On the payment you want to move, click View

5. Click Edit > Change account
6. Find and select the correct household
7. Click Post

The payment will be reversed in the original ledger and seen only in Accounting View, and you will find it posted in the ledger where you moved it.

If you encounter an error, please submit a support ticket.