View Posted Payment

To view a posted payment:

1. Launch the Accounting app from CT Launcher.
2. Go to Accounting > Payments > View Posted Payment.
   
3. Enter information to filter posted payments and select your desired payment from the list.
4. Click the Proceed button.
5. To revert a payment back to a pending state, open a posted payment and click the Edit button below the Grand Summaries bar. You will be prompted to confirm your action.
6. Once confirmed, you may edit this payment.