Prerequisite Customer Debit Memo Batches New Navigate To Customer Debit Memo Batches 1. Click on Customers / Debit Memo Batches.2. Click on "view" for a Debit Memo Batch.
3. Click on Edit Batch.
Edit Customer Debit Memo Batch 4. Click on Name field and edit name as desired. 5. Click on Post date field and select desired date. 6. Click on Save.
