---
title: "Modifying Payments"
slug: "modifying-payments"
updated: 2026-08-10T20:21:48Z
published: 2026-08-10T20:21:48Z
canonical: "help.idibilling.com/modifying-payments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Modifying Payments

To modify a payment:

1. From the Payments for Batch # window, right-click on the appropriate row and select **Edit**.

OR

From the Accounts Receivable Controlled Batches window, right-click the appropriate row and select **Edit**.

The Edit Payment window is displayed.

![EditPaymnt_Cust](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/23003.gif?sv=2026-02-06&spr=https&st=2026-11-14T10%3A58%3A12Z&se=2026-11-14T11%3A58%3A12Z&sr=c&sp=r&sig=2RiAEvMYQcKaiCpr%2FLij2XdqAkjE9EaKiHrn8s440nw%3D)
2. To edit the payment, change the desired information.
3. Click **Save** to save the information.

> [!NOTE]
> Note
> 
> Payments cannot be edited if they have already been posted or if the Controlled Batch is closed.