Recast Note Expense
Step-1: Click on New-> Purchase-> Recast Note Expense. Recast Note Expense form will appear.
Step-2: Fill the details and click on Save button.
Click on Vouchers -> Purchase Invoices->Recast Expense. Recast Expense list will appear.
Step-1: Select the recast expense that you want to edit from recast expense list.Right click and select Edit Invoice Recast.
Step-2: Edit the details and click on Save button.