Navigation:  Financials > Invoice/Credit Note > Invoice/Credit Note Detail Tabs > Financial Transactions Tab

The Financial Transactions Detail Tab will provide  an overview of receipts and withdrawals that are directly related to the Invoice/Credit Note. If there are already multiple financial transactions added, you will be presented with a list.

 

 

Click on to open the type of financial transaction  to view or edit. This will open the Transaction Detail screen.

 

 

If required make any alterations, click to save.