Select the 'Amend Order' option a pop up box will appear, where you will be able to amend an application up or down.
If you wish to amend an application down, you will need to remove the current goods using the 'x' icon.
Insert the new goods description, goods price and quantity then press 'Add'.
Select the new deposit price.
After select the new deposit select the amend option, you will be prompted with a pop up box to confirm this amendment. Once you select confirm, the application will be amended to the new details.
The system will automatically send a link to the customers designated email address, where the customer will need to confirm this amendment, e-sign their new documents and pay a deposit if required.
Updated almost 4 years ago