How can I edit a receivable?

There are multiple ways to edit a receivable.  But first of all, let's discuss what makes up a receivable.  A receivable is the sum amount of all the "current" charges due for a tenant. 

So, in order to edit a receivable, you can do this a couple ways.  From the Units & Teanants tab, you'll want to activate the tenant action drawer and choose "Add/Adjust Charges".  From the pop-up form, you'll want to then make the necessary adjustments and save.

Another way to access this same pop-up form is from the Accounting (Receivables) page.  On this page, inside the receivable amount input is an icon.  This will pop-up the "Add/Adjust Charges" form.