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Question: How do I change the period a payment is applied to?
Answer: Follow the instructions below.
To apply a payment to a different period:
- In the "Manage Liabilities" screen, click on "View Register" on the top tool bar.
- Locate and select the payment in the register listing and double click on it to open the payment.
- Across the bottom of the window change the period that the payment is for. For example change it to "1st Qtr 20XX", and click "OK".