As an agency of one, I need to be able to make corrections to statements such as Statement Name, Date of Paid. Especially with trying to get older bookings reconciled in Tern when they were not previously tracked in Tern. the payout defaults to today's date but the payment may have been made back in 2025. I need to be able to fix these errors. There needs to be some type of function to allow for mistakes to be corrected in our own business.

Also if a statement is re-opened (i.e. checking to see if I could make changes to mistakes), how to I close it again without sending back for payout? There is no way to close it but not pay it out for 2nd time.