Menu Path: Customer > Credit Memo > Edit
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- Key in the Customer Credit Memo PKID and click 'Submit'.
- the document details will be shown like below.
- Only the remarks is allowed to edit. Type the Remarks and 'Save Changes', 'Confirm and Save' to complete the editionedit.
- Error message will pop up if there are more then 1 journal transaction. Can not proceed the edit in this case.
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