<ol><li><font size="2">Go to Account Receivables <b>&gt;</b> Transaction <b>&gt;</b> Sales Debit Note Confirm. The Sales Debit Note Confirm window appears. </font></li><li><font size="2">Select Year and Period and click Submit, the Sales Debit Note List will be displayed.</font></li><li><font size="2">To edit the selected Debit Note, click the Debit Note No.</font></li><li><font size="2">Note that, you can edit the Item(s) details and charges only.</font></li><li><font size="2">If you are satisfied with the Sales Debit Note details and wish to confirm the transaction (entry). </font></li><li><font size="2">Tick the box on the right-side of each row you want to confirm and click Posting button. </font></li><li><font size="2">Note that, <b>once the debit note has been posted, you are unable to re-edit the details</b>.</font></li></ol><br>