Modify Issued Document

Printed transactions cannot be edited for content critical to the overall integrity of the document. Information such as amount, payer, payee, remarks, and other document settings (offset and waiver for example) cannot be changed once the document has received a serial number and printed. However, the two Identification boxes can be edited to ensure Cash Transactions and Monetary Instrument reports are accurate. These fields can be retrieved and edited to store correct customer identifications checked during the document entry.

1.	Select a Document type from the drop-down.

2.	Enter the Serial Number to modify.

3.	Click the icon to Search.

4.	If a matching serial number is found in the database, the document details will be returned for verification before modification.

5.	Make modifications in the two available Identification boxes. These are the only allowable modifications to the document.

6.	Click Save