Edit Receipt – A summary of the activity

This activity allows you to search and select a receipt for modifying its details. Receipt details can be modified if it is in the “Draft”, “Fresh” or “Returned” status. You can also authorize a receipt after modifying its details. The status of the receipt is updated as “Authorized” thereafter and posted in the selected finance book. You can view the posting details of the receipt in the “Accounting Information” page. You can also delete the selected receipt. This activity also allows you to delete multiple receipts at the same time. The status of the receipt is updated to “Deleted”. These receipts cannot be used any longer.

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