New format - when "Add Payments" option is selected from "Financial" menu, open page with a list of all payments that have been added (much like the "Financial Adjustments" page).

Allow each payment to be edited, for example, allow change to the date and amount of payment, or at the very least allow the payments to be deleted. Reason: There is no other place to see all manual payments added. If an error is made when entering a payment the mistake is permanent. Currently the only way to rectify is to apply a miscellaneous charge/credit to counteract the error. However, these transactions do not show up on the payments report so when the report is generated it will never reconcile to the bank. This has caused issues with our financial audit and may be a reason we change CCMS provider.