> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-cashier/fo-cashier-paidout/modifying-paid-out.md). # Modifying Paid out Users can modify the existing paid-out voucher by making changes to the existing record. 1. Go to **Front Office>>Cashier > > Paid Out.** 2. Click on the Open button on the toolbar.
3. Search for already Paid-out vouchers using the magnifier. Click on the desired voucher to be modified.
4. Double-click on the record to open the voucher.
5. Modify the record as required. Click the save button ![](https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-7d13670d89fa3f1619704cdb348117097f29b2cf%2Fimage%20\(61\).png?alt=media)to save the changes.
6. Clicking the save button prompts the user to add a justification for the modification.
7. Click Ok to complete the transaction.
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