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