---
title: "Changing an AOE deduction amount"
slug: "changing-an-aoe-deduction-amount"
description: "Close the existing AOE deduction record and create a new one with an effective date to change the deduction amount."
updated: 2026-07-29T12:53:30Z
published: 2026-07-29T12:53:30Z
canonical: "help.cintra.co.uk/changing-an-aoe-deduction-amount"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# Changing an AOE deduction amount

You can change the amount on an AOE order by first closing the original deduction record and then creating a new deduction record with the effective From date for the new deduction amount. This is so that any back dated payments are accounted for.

## To change an order

1. Navigate to the **Deductions** window. Go to **Cintra iQ**: Employment Record > Forms > Deductions
2. Select the **AOE Deductions** tab.
3. Select the desired type in the **AOE Orders** pane. The deductions appear in the **AOE Order Deductions** pane.
4. Open the desired deduction in the **AOE Order Deductions** pane. The **Edit AOE Deduction** form appears.
5. Close off the deduction by entering the **To** date.
6. Click the **OK** button. The deduction's updates appear in the **AOE Order Deductions** pane.
7. Right-click and select **New**. The **New AOE Deduction** form appears.
8. Enter the new **From** date.
9. Enter the desired information.
10. Click the **OK** button. The changes are made.