Edit Credit Memo

To edit credit memo:

1. Select the job or client to edit the credit memo for.
2. Click the Invoices button in the job view or client view window.
3. It shows all the credit memo that belong to this job or this client.
4. Click the Edit button beside the credit memo that you want to edit.
5. You are able to change the date of the credit memo, add more item or modify each item amount.
6. After the credit memo is posted,  it not longer can be edited.
   

1.   To add a new line.
2.   To move a line up.
3.   To move a line down.
4.   To delete a line.
5. Save: To save the change of the credit memo.
6. Delete: To delete the credit memo.
   
7. Refresh: To refresh the credit memo.
8. Cancel: To cancel and close the credit memo.