Note: A user must be defined (within the School Accounting System) to have rights to edit received froms or the ability to change received froms will not be available in Web Link.
From the data entry screen for cash receipts, click the Search button for the Received From ID field, change the filters if needed, click once on the desired received from to edit, and then click the Edit button.
Make the desired changes to the received from.
Note: The Received From ID cannot be changed from within Web Link.
After all the changes have been made, click the Save button.