<ol><li>Go to Account Receivables <b>&gt;</b> Transaction <b>&gt;</b> Sales Debit Note Confirm. The Sales Debit Note Confirm window appears. </li><li>Select Year and Period and click Submit, the Sales Debit Note List will be displayed.</li><li>To edit the selected Debit Note, click the Debit Note No.</li><li>Note that, you can edit the Item(s) details and charges only.</li><li>If you are satisfied with the Sales Debit Note details and wish to confirm the transaction (entry). </li><li>Tick the box ? on the right-side of each row you want to confirm and click Posting button. </li><li>Note that, once the debit note has been posted, you are unable to re-edit the details.</li></ol><br>