- Go to Menu > Amendment List
- Click on the amendment
- The current transaction data will be on the left side of the page. Changes proposed by the amendment will be displayed along the right side under New Information. Click Record Issuance.
- Click on the calendar icon beside Issue Date to pick an issue date for the amendment
- Click Save
- Click Back to Amendment
- Click Set to Issued
Just like a guarantee, you can also reject and amendment by clicking on Reject or edit your issuance by clicking on Edit Issuance before you set it to Issued.