Process
Hover on Modules then click Payments.
Use the available filters to search for the payment you require.
Once you have found the relevant payment, click on the paper icon on the left of the screen.
When that payment opens click Switch Ticket No.
Enter the ticket number to which the payment needs to be linked and select the job type from the drop down menu.
Click Find to location the ticket.
if the ticket is found then it displays on the screen along with a Change button.
Click on that button to move the payment to that ticket
Important Notes
Splitting Payments:
Payments can be split between multiple tickets for Material, RMC, and Trade job types.
Payments cannot be split between multiple Skip tickets.
To split a payment, enter multiple ticket numbers separated by commas (e.g., 12345,12346).
Account Restrictions:
Payments cannot be moved from one account to a ticket on a different account.
Posted Payments:
If a payment has already been posted to your accounts package, it cannot be moved.