• Go to Transactions > Sale > Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Sale Book As on' window will appear.

• The user will press 'Enter' key on the bill in which Customer Name needs to be change.

• A 'Sale Alteration' window will appear.

• The user will click on 'Modify'.

• The user will press 'F1' key beside the 'Mobile No. field in order to change Customer Name.

• A 'Customer List' window will appear.

• The user will select the customer as per the requirement.

• Suppose select 'Bhavika' and press 'Enter' key on it.

• Now, the user can view the Customer Name has been changed.

• The user will press 'Ctrl+W' key on it.

• A 'Mode of Payment' window will appear. Press 'F10' key.

• Then click on 'Yes' to save the changes.

After following the above steps, the user can change the Customer Name in Sale Bill.

1. Go to Transactions > Sale > Modify Bill .

2. The user will Feed date range > Press 'Enter' key.

3. Press 'F2' key on Selected bill.

4. A 'Bill Detail' window will be appear.

5. The user can change customer/patient name as per the requirement. > Press 'Enter' key and save.