How to backdate a payment to remove a penalty from Capital Software Utility, Property Tax and Revenue Management Applications.

How do I backdate a payment to remove a penalty?

1. Right CLICK in the EFFECTIVE DATE BOX on the front , or property screen, and select the true payment date.

2. After selecting the system will pretend it is that day.

3. CLICK the Take a Payment Button.

4. Enter check number and CLICK OK