How to edit the Credit Note Voucher?
Procedure to edit the Credit Note Voucher: In the Tree View Right Click the Credit Note from Vouchers, Select Open, from the Pop-Up Menu. right click an entry in the report select Edit. The Credit Note Voucher edit screen appears. • If you want to change the ledger, Select a Ledger from the Ledger combo box, this field requires you to state the Ledger in which the Credit Note entry is to be created. • If you want to change the currency, Select the Currency combo box, a small form will appears, in that form select Currency from the currency combo box and enter the amount in the Currency Value text field. • If you want to change the voucher date, Select the date from the Date combo box. • If you want to tag your entry, Select any number of tag from the Tag combo List box • Select the Couner ledger from the combo box that appears below the ledger combo box and enter the amount in the amount text field like wise you can give any number of counter ledgers. • If you want to change cost centr
