Editing the payment sub-type

[mdeyedoc]

Is there a way to edit a payment sub-type so it will show up properly in the report details?  EG. We list Care Credit payments as a sub-type of credit card payments. A Care Credit payment was entered as Visa in error and when we run the daily report that payment is lumped in with the Visa totals. If we edit the payment I only see the option of changing the payment type. The sub-type is listed as part of the Description but replacing "Visa" with "Care Credit" does not move that payment into the Care Credit detail on the daily report.  Since Care Credit payments are deposited separately from the other credit card items, we need it listed in the correct section.  We can always delete the payment and reenter. I just wanted to make sure we're not missing something.
Marcia

[KizerOpt]

Yep, us too. I haven't seen a way to change it either. It is annoying when that happens.

Karen

[tag701]

I void the original payment and enter a new one. Not really efficient but it moves the payment to where we want it.