If any information about the debit / credit note is changing like the customer name, party amt., debit A/c etc. then these changes can be made in the debit / credit note.
To do this open debit/credit note window from the menu. You can find the record of desired note using one of the Scroll through the data control to find record of the note to be deleted. As soon as the desired record is displayed. You can edit this record by pressing command button Edit
on the Data Command Button Group , the heading of EDIT command button will be changed to Update
. After you have finished editing, press command button Update.
To save your record automatically Tick check box Save All Changes Automatically.
If you have not done so you will get following messages : " Do You Want to save The Current Record ? ". If you want to save the record then answer Yes to the above message.
When you have finished editing the record you can edit another by again pressing Edit
and follow above steps.
The debit / credit note can also be edited from debit / credit note book. You can select any record in the list and edit the record of that record. Please see the following related topic.
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