Editing a Cashed Check

• Click on Pawns on the Work Areas Toolbar.
• Select 'Cashed Checks' from the drop-down menu under 'Report Should Only Include Tickets Which Are'.
• Under 'Send to Screen' click 'Sort by Pawn Number'.
• On the right, double click on the check.
• Use the drop-down arrow to the right of 'Convert to Loan Type' to view options.
• Select a Loan Type.
• Click OK.
• PPSS will make the appropriate accounting changes to reflect the new status of the check.