Hello, I'm doing a bunch of payment record updates, and it is easy for me to make a mistake and not notice until I've gone back to look at it. It seems that once a payment record is "in", I can't fix an error, nor do I see a way to remove the bad record and re-enter it. How do you fix bad payments records? Thanks, / Sid / ------------------ Reminder to each recipient: To change your list account preferences, go to http://email.sparklist.com/scripts/lyris.pl?enter=support and enter the email address you used to subscribe to the ebase support list:: [email protected] To unsubscribe send a blank email to [EMAIL PROTECTED] --------------------------------------------------------------------- ebase - Relationship Management for Nonprofits, http://www.ebase.org ---------------------------------------------------------------------
