Learn how to edit pending transactions so that Sales Tax Filing can assign the transactions to the correct return.

1. On the Pending Transactions page, select the transactions you want to edit, then click the Edit icon.
2. Select a field to edit from the Field dropdown menu.
   For more information about the fields, read Pending transaction fields.
3. Enter the new value in the Value field.
   If the field you are editing requires certain values, a list of accepted values will appear. You can scroll through the list to find a value or search for a value by typing in the field.
4. To edit another field, click Add another change and repeat steps 2 and 3.
5. Click Save.
   Note:

   If you have to make the same changes to pending transactions month after month, you may need to update your configurations or how you pass data to Sales Tax Filing Services. Contact Support for help with this task.