---
title: Why can't a user modify an order or transaction?
description: Why users may not be able to modify orders in high trek pos, including permission limits, terminal registration, and 48‑hour accounting locks.
---

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August 7, 2026

# Why can't a user modify an order or transaction?

If a user cannot change quantities, reschedule a reservation, or access the **modify** link on a transaction, several permission or system conditions may be preventing the modification. This faq explains the most common reasons and how to resolve them.

**What permissions are required to modify a transaction?**

By default, employees **can** modify transactions. However, users **cannot** modify reservations if:

- They are assigned the **limited** permission level, or
- Custom security settings have disabled modification rights

If the modify link is missing or disabled, verify the user’s permission level.

**Why might the modify link be missing or unavailable?**

There are two main scenarios that prevent modification even when permissions are correct.

**1. The computer is not registered as a terminal**

If the device is not registered as a terminal:

- The user will **not see the modify link at all**
- The transaction page will not show modification options

### **How to fix it**

Register the terminal in:

**Admin tools → terminals → registered terminals**

Once registered, refresh the transaction page and the modify link should appear.

**2. The transaction is more than 48 hours old**

High trek pos locks transactions after **48 hours** to maintain accurate accounting. This prevents users from changing historical quantities or attendance after revenue has already been recognized.

Examples:

- You cannot reduce the number of guests from last week
- You cannot reschedule an event that occurred several days ago

### **Why this restriction exists**

After 48 hours, the transaction has already been counted in:

- Profit and loss
- Recognized revenue
- Attendance reporting

Changing it would create accounting inconsistencies.

**How do I make changes if the transaction is locked?**

You must use a **refund/return**, depending on the situation.

### **To reduce quantity and return money**

Use a **refund/return** to adjust the qty and issue funds back to the customer.

### **To reschedule a no‑show or make an exception**

1. Refund the entire order to **account credit**
2. Use the account credit to create a **new reservation** for the desired date

This maintains accounting accuracy while allowing flexibility for customer service situations.

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