Colony Bank Business Online Banking User Guide

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3. The Issue Warehouse page appears with the current date by default. To filter the date range, select the desired date range using the “Date Range” drop-down. 4. Use the filters to narrow the results. An account filter must be applied to view more than 10 days of transactions. 5. Click the icon to update the item’s Amount, Status or Issuance Date.

Note : An outstanding issue item can be updated to Cancelled status. Only outstanding issue items have the option to be changed to Cancelled. Once the issue item is updated to Cancelled, the cancelled item disappears from all views except Item Lookup.

6. Click the Download As CSV button to download a copy of the issue warehouse as a .csv file.

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