Updating only payment line items

Adjust payment schedules by updating only payment line items.

1. Change Update action to Use Update Only Payment Line Items.
2. Select a Payment Type of payment line items where payments need to be updated.
3. Select From Date and To Date.
4. Enter Adjust Amount To. It can be a positive or a negative amount.
5. Click Process Adjustment.
   When the processing is completed, all the payment line items are updated. Any payment line items that have the due date within the selected dates and payment type are updated, including the payment line items with the due date in the past (see the Payments subtab). There is no catchup payment created. Amount is not updated on any payment schedules.