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Viewing/Editing Transfers

Viewing/Editing Transfers

Owned by Alexandra Kasianovich (Unlicensed)
Last updated: Apr 25, 2022 by GP Support Admin
1 min read

To view or edit a transfer,

  1. On the Self-operated products menu, click Transfers.

  2. In the table of transfers, click the required one.

3. The Transfer page appears:

4. Go to the required tab and click Edit to switch to editing mode.
5. Make necessary corrections.
6. Click Save.