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Select Membership from the user menu, and then choose Member Payments.
Select, Quick Add.
The Cash Receipt Wizard will launch.
Cash Receipt Wizard
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Step 2 - Verify the Transaction Date. This is date the transaction will post to member’s account and to the General Ledger.
Step 3 - Select the Cash/ Check, Cash Receipt Type by selecting the lookup. Cash Receipt Types specify which GL account to debit, and the payment type to process.
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A. Unpost the batch using the Approve Payment Batches function. Then, re-open batch (through the Wizard) to correct payment amount. Re-post when finished.
Downloadable Guide
Cash/Check Member Payment - Guide