Updating reported turnover

Platform: Desktop

1. Select Turnover Reporting in the left sidebar.
2. Click the settings icon (⚙️) next to the month you wish to update and choose Edit Report. (Note: Only applicable for ongoing periods).
3. In the opened window, enter the correct turnover.
4. Click Next.
5. Modify details about transactions, footfalls, or add additional files and comments.
6. Click Next again.
7. Review the edited information. If accurate, tick the confirmation box at the bottom and click Save.