Follow these steps to locate and edit a claim in the Cash Posting module:

Steps to Edit a Claim

1. Access Cash Posting

• Navigate to Payment>Cash Posting in the system.
• Locate the deposit details by entering one of the following:
  
  • Deposit Date Range
  • Check date range
  • Payee
  • Check Number in the Check No field
  • Payee name

2. View Deposit Details

• Click View to locate the Deposit Details.
  
• Select the checkbox next to the deposit.
  
• Click Show Details to expand the information and Hit Go.
  

3. Edit the Claim

• Click the Pencil icon next to the respective claim.
  
• Make the necessary corrections.

4. Save Changes

• Click Save from the dropdown to click OK to apply the updates.
  

If you need further assistance, please reach out to support.