If you have updated the Deposit Amount field you must also UPDATE the detail portion of the form (the total of the detail amounts must be equal to the deposit amount in the top part of the screen). Press the NEXT <F7> button to display the detail portion of the form. Do a QUERY and FIND to display the cash receipt. Press the UPDATE <F4> button and type in the changes. Press the STORE <F5> button to record the changes. Repeat this process if you want to UPDATE any other detail lines.