> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Correct a payment record

> Fix an eligible amount, date, method, or note without confusing a record correction with a refund.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* Choose edit or delete for an eligible recorded payment and understand the amount/date/method fields.
* Explain when a payment must be refunded instead of edited or deleted.
* Check the updated job balance, payment status, payment history, and connected accounting record.
* Explain why card transactions, split-payment portions, refunded entries and payment-plan payments have different restrictions.

## Related guides

* [Payments](/payments/overview)
* [Record a payment you have already received](/payments/record-a-payment)
* [Refund a payment](/payments/refund-a-payment)
* [Understand deposits, part payments, and final payments](/payments/understand-deposits-and-balances)
* [Connect QuickBooks and understand syncing](/integrations/quickbooks)