How do I mark a payment as not being collected?

How do I mark a payment as not being collected?

1. Log in to your PaymentReport profile.
2. Select Payments from the main menu or on the Dashboard select the Past Due, Due Today, or Due Within 30 Days links in the "You have unverified payments" section to be taken directly to a list of unverified payments.  
3. Unverified payments will have a False iconin the Verification column.
4. Select the View icon for the unverified payment you wish to skip.
5. In the Payment section select the Skip Payment icon.
6. Select Confirm to skip the payment.

Note: The Skip Payment icon will not be visible if the payment has already been marked as Verified.  





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