Modify Check Cashing Proposal Details

Explanation

The Modify Check Cashing Proposal Details activity is used to delete selected Checks or add new ones.

Prerequisites

This activity requires that a Check Cashing Report Proposal has been created.

System Effects

The result of this entry depends on action taken.

Window

Check Cashing Proposals

Related Window Descriptions

Check Cashing Proposals

Procedure

To Modify Check Cashing Proposal Details:

1. Open the Check Cashing Proposals window. Use either the Populate or Query function to select the actual proposal.
2. Click the right mouse button option Details and make necessary changes. 
3. Click Save.