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Menu Path: Customer > Credit Memo > Edit

  • Key in the Customer Credit Memo PKID and click 'Submit'.
  • the document details will be shown below.
  • Only the remarks is allowed to edit. Type the Remarks and 'Save Changes', 'Confirm and Save' to complete the edit. 
  • 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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Private & Confidential