I have entered the wrong payment date for the providers – how do I correct this?

If it involves just one payment reference, go back to the payment reference, click into it, go down to the

Bottom of the form to VIEW IN PAYMENTS REPORT.

Tick all, and re-enter MARK PROVIDER PAID with new/correct payment date.

If you have more than one payment reference to correct the provider paid date for, go to REPORT.

In filters, enter the PROVIDER PAID DATE that you have synched the payments to and press APPLY.

Tick all, MARK PROVIDER PAID with new/correct payment date.  If you have generated the BCIs you will need to delete those for the incorrect date and GENERATE for the correct date.