1. First you must be in the System Management Directory. To get to this screen you must select File and System Management from the Accounts Receivable (main) directory.
2. From this screen you must select Auto Transactions (Enter-Change-Inquire). You will then see the Lookup Auto Transactions screen.
Here you must click on the auto-transaction you wish to edit and then click the Edit/Revise button.
3. You will then see the Auto-Transaction Entry screen. Here you can make any necessary changes. When you are finished click the Save this Information button.
