How to adjust or edit a transaction on the web portal

STEP 1: Open the transaction in edit view

1. Click on Main Menu
2. Click on Transactions
3. Click the checkbox for the transaction you need to adjust
4. Click on the pencil icon

STEP 2: Complete the edits that are needed

1. Expand the section you need to adjust
2. Click on the field beside the correct to enter the correct data
3. Click on Action and select Adjust
4. Click Submit

You will then see the listing as Adjustment Requested