Modifying a shipment transaction
The initial transaction cannot be modified in case of payment upon shipment. However, shipment transactions created based on this initial transaction can be adjusted.
These modifications allow you to adapt the amount (without exceeding the initial amount) and the date of capture in the bank.
- Right-click the shipment transaction.
- Click Modify.
- Enter the new amount (less than or equal to the initial amount).
- Specify the capture date.
- If the transaction was created with a Validation mode in Manual, check the Validate transaction option if you would like to validate it.
- Click Validate.