How To Edit a Cash Receipt

Cash receipts allow grantees to track funder payments against payment requests, as well as other received payments. The funder organization will not have insight into a recipient's cash receipts.

1. Open Grants Management>Grants>All Grants.
2. Click a grant name.
3. Open the Post-Award tab>Cash Flow>Cash Receipts.
4. Click the  (Edit icon) next to a receipt name.
   
5. Update information as necessary.
6. Click Save.