Run the Untransmitted Records report.  
Remember: To protect the audit trail, only untransmitted records can be edited.

Select a Report

From the View tab select 'Untransmitted records'.  If you are using a version prior to 2013 you would need to select Reports and then in the drop down menu choose 'Untransmitted Records'.

Edit A Record

Select a record to edit, then click on 'Actions' from the reports sub-menu, then 'Edit a Record'.

This will then open the Edit screen as below.  

Edit information as needed, then click 'OK'.  Run the report to see the changes.

Records that can be edited:

You can edit transactions as long as they have not been included in a Bank Positive Pay file.

Records that cannot be edited:

Once a record has been included in a file, regardless as to whether it was actually transmitted to the bank, the record cannot be edited.