Billing Note Edit

Menu Path: Customer > Billing Note > Edit

• Fill in Billing Note Number and click Submit. The Edit screen will be shown. 
• Branch, Customer and Total Amount can not be edited. 
• Within this function, user can: 
  • Breakdown the total amount by adding items;
  • Adjust Credit Memo;
  • Add Documents to Billing Note. 
    • Select date range from Document Listing and Submit;
    • Tag the box and click 'Add Item';
    • The added documents will be shown above. 
    • User can 'Remove' by clicking the button. 
    • After done, click 'Add to Billing Note Now to end the Edit operation.
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