Edit a combined payment note (If payment has not yet been made) (CPN002)

For edit a combined payment note that payment has not yet been made, you can follow these steps.

Step 1: Go to the "Expenses" menu, then select "Combined Payment Note."

Step 2: Select the document you want to edit, click on the options button, and choose "Edit."

You can click the "Back" button to edit selecting the documents in the Combined Payment Note.

Select the documents you want. If you have selected them, you can click the "Next" button.

- End of Edit a combined payment note (If payment has not yet been made) -