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To edit a back issue request

  1. From Customers, select Manage customers, find a customer record, and select the Billing tab.
  2. Double-click the subscription item to open the Dues/Subscription Item Detail window.
  3. Click Back Issues to open the Issues/Back Issue Requests window.
  4. Select the line item to edit from the Current Requests list.
  5. Click Edit.
  6. Make your changes.
  7. Click Save to update the record.
  8. Edit additional requests as necessary.

See Also

Managing Back Issue Requests

To enter a back issue request

To delete a back issue request


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