<ol><li>Go to Account Receivables &gt; Transaction &gt; Sales Credit Note Confirm. The Sales Credit Note Confirm window appears. </li><li>Select Year and Period and click Submit, the Sales Credit Note List will be displayed.</li><li>To edit the selected Sales Credit Note, click the Credit Note No.</li><li>You can edit the Item(s) details and charges only.</li><li>If you are satisfied with the Sales Credit 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 Sales Credit Note has been posted, you are unable to re-edit the details. </li></ol><br>