How do I amend a report?

To change  a transaction on a report, return to the transaction in question in ORCA and make the corrections necessary. When  you refile the report, the software will report it as amendment. If you are amending a transaction from a previous C4 reporting period, you must amend all affected subsequent C4 reports.

To add or remove receipts in  a C3 report, first enter any necessary monetary receipts. Go to the C3 report manager by clicking on C3 – Cash Receipts and Monetary Contributions under File Reports. Click the Edit button. The edit window has a function to add items or remove items from a C3 report. If you have already submitted the C3 report, submit it again to amend it.