Process-Manual-Payment.md
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-You can record a payment manually onto a parent account if needed. Go to the **Parent** screen for the relevant parent and select the **Balance** tab then click on **Add Payment**. Enter the payment details and click **Save**.
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+You can record a payment manually onto a parent account if needed. Go to the **Parent** screen for the relevant parent and select the **Balance** tab then click on **Record Payment**. Enter the payment details and click **Save**.
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+![Balance Tab](uploads/payment.PNG)
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If you have entered a payment incorrectly you can click **Delete** to remove the payment and add a new one.
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