I want to edit cash sale invoice in OCI Accounting software. Now current situation, I cannot edit cash sale invoices. This software prompt me over received/payment. How can I do it?
To find answers to this request, I would like to recommend checking the official help. The developer of the application made it easier for users to find answers to their problems with the help of the online documentation. Access the page and then you will have the possibility to obtain solutions to this problem.
Alternatively, download the user guide where this process is also explained: http://member.ocisystem.com/helpac/docs/Basic_TNG_10072013.pdf
