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Home > Sfaxpert > Fix Expense Type > How to modify fix expense type in SFAxpert software ?
How to modify fix expense type in SFAxpert software ?
Ans.1
Go to Master > Fix expenses type > Fix expenses type window will be appear > Select Fix expenses type by pressing space bar key(which user wants to modify) > Click on Edit sign which is shown right side of the window > Then modify Fix expenses type as per requirement > Then click on save.
