How to modify credit note expenses voucher entry ?

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Ans.1

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

2. A Credit 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 Credit note book window will appear. Press enter on that expenses entry which user wants to modify.

5. Click on Modify tab.

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

7. Keep pressing enter.

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

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