To edit an existing support payment record, follow the steps below.
Note that editing an existing record may cause the Year to Date totals to change.
- Click on the Support icon in the OPTIMAL toolbar. The Support Tracker year view appears.
- Select the payment to edit by clicking on the Date for the entry to edit.
- When the record appears, the Save this entry button is surrounded by a red margin, indicating the record is locked. To unlock the record, click the Unlock button, as shown below.
|This record is locked to prevent accidental updates. To edit and save this record, click the 'Unlock' button.||
- The margin around the Save this entry button turns green. The record is unlocked and you may now save the record.