How to Edit Amount Payment Knock Off?
1. Go to Creditor > Knock Off Bill
2. Select a Creditor, click > Edit button
3. Tick the required checkboxes to either Knock Off or Reverse unwanted records:
Knock Off [checkbox] > click Close (option)
Reverse [checkbox] > click Reverse > Yes > OK (option)
Click > Edit button
4. Click > Edit button
5. Edit the amount for payment. Then click > OK button to confirm
6. Click > Save button. Finish
How to Edit Knock Off?
1. Go to Creditor > Knock Off Bill
2. Select a Creditor, click > Edit button
3. Tick the required checkboxes to either Knock Off or Reverse unwanted records:
Knock Off [checkbox] > click Close (option)
Reverse [checkbox] >click Reverse > Yes > OK (option)
Click > Edit button
4. You can Tick and Untick the new record checkbox for knockoff. Then click > Save button
5. New Knock Off successfully edited. Finish
Method 1: How to Filter Knock Off (Creditor)?
1. Go to Creditor > Knock Off Bill
2. Click > Filter button
3. Fill the data required. Use dropdown button to find related data that want to filter. Then, click > OK button
4. Filter successfully. Finish
Method 2: How to Filter Knock Off (Record)?
1. Go to Creditor > Knock Off Bill
2. Click > Edit button
3. Click > Filter button
4. Fill the required data to filter associated record. Use dropdown button to find related option. Then click > OK button
5. Filtered records will display on this page according to associated filter. Finish
