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You are here: Overview > Revenue > Revenue Configuration > Paperless Mandates > Manage Exceptions to the Default Paperless Mandates Configuration > Edit an exception to the default paperless mandates configuration

Edit an exception to the default paperless mandates configuration

1. From Revenue, click Paperless mandates under Configuration. The Paperless Mandates page appears.
2. Under Exceptions to default configuration, click the double arrows beside the exception to edit.
3. Click Edit. The Edit paperless mandates configuration screen appears. The items on this screen are the same as the Paperless mandates configuration screen. For information about the items on this screen, refer to Edit the Default Paperless Mandates Configuration.
4. Edit the information as necessary.
5. Click Save. You return to the Paperless Mandates page.