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Edit / Amend Official Receipt
Knowledgebase
SkyBiz Support Ticket > SkyBiz Support Ticket > Knowledgebase

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Edit / Amend Official Receipt

Solution

Below are guideline(s) on how to edit / amend Official Receipt :

Step 1: Go to Official Receipt >> General Ledger >> List

 

 

Step 2: Retrieve the transaction you want do edit

 

Step 3: Right click the line to edit >> click Edit Line >> edit the detail >> Add Item >> click Update

 
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Article details
Article ID: 19
Category: SkyBiz Financial
Date added: 2016-03-12 05:13:47
Views: 304
Rating (Votes): Article rated 3.0/5.0 (2)

 
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