Editing Liability Payment Setup

If you need to edit the setup of a payment:

• Select the payment from the list in box 1 on the left side and click the "Edit" button to open the "Edit Payment" window.

• Make changes as necessary to the Title, Pay To, Address and Memo fields.

• To remove items included in the payment calculation, select it to remove the check from in front of it.

• To add items to the payment calculation, click on the item to check it.

• When the necessary changes to the setup of the payment are complete click the "OK" button.