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