How do I override a Payment Date?

A Payment Date can be edited when needed. 

Preconditions: 

The Payment being edited must not be in a Closed Financial Period. If in a Closed Financial Period, refer to this article on how to reopen the Period. 

Steps: 

1. Navigate to Menu > Operations > Payments. 
2. Search for the Payment record and click Edit from the Actions Menu. 

3. Use the Date Picker to update the Payment Date. 

4. Save when finished.