I'm assuming you entered cash receipts through accounts receivable.  If the cash receipt was applied to a customer's invoice see:  https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=17020&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=529&cmd=displayKC&dialogID=30544&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true

If the cash receipt was applied to a miscellaneous account (not a customer's invoice) see:  https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=23404&sliceId=1&noCount=true&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=4987&cmd=displayKC&dialogID=214618&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true

If the cash receipt was applied as a miscellaneous job cost cash receipt see:  https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=20158&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=522&cmd=displayKC&dialogID=30283&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true

The Cash receipt was entered in Job Cost/Enter Cash Receipts.. So it's tied to a specific job and Draw Number.  I can't seem to find where i can edit the entry.

Try Job Cost - Help - Help Topics.  Click on the Index tab and type Cash Receipt in the search box.  There is a table that shows you what to do to correct errors.