Practice navigating the editing workflow by completing these 3 steps in your FastFund environment:
- Access the Register: Navigate to Transactions > Transaction History under the REGISTERS menu.
- Filter for a Transaction: Set the Date Range for This Month. Select the Undeposited Funds account from the drop-down list and click FILTER.
- Open and Review: Locate any Cash Gift in the list. Click the Magnifying Glass icon to open it. Observe the top Transaction Area and the bottom Distribution Area. If the transaction is already deposited, notice how the Donor Name and Amount fields are grayed out to protect the audit trail. Click Cancel to close the window without making changes.