How to modify debit note expenses voucher entry ?

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Ans.1

1. Go to Books > Entry Books > Debit Note.Press Enter.

2. A Debit note window will appear. Enter date range and in 'Selected Party', the user will select 'Yes'if user view the report party wise.

3. Then press enter key.

4. A Debit note book window will appear. Press enter on that expense entry which user wants to modify.

5. Click on Modify tab.

6. Now, user can make the changes as per the requirement.

7. Then click on 'Yes' under save changes window.

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