thankQ Help

Amounts, Dates, Status, Source Codes, Destinations Codes etc can be changed.

1.Click the Payment Schedule tab under Financial

All payments to be made will be displayed in the Pending and Approved section of this form.  Any payments that were due to be paid on or before today’s date will be displayed in red.

1.Click the Edit button on the tool bar to make changes to the Payment Dates or Amounts, or right click in the Payment window and select Edit