How can I modify the expiry date of my batch in a saved invoices?
You can modify the expiry date of your batch in a saved invoices by following these steps:
Step 1: Go to transactions menu then click on voucher such as sale and purchase etc
Step 2: Then open the voucher from modify or list button then go to item grid
Step 3: Afterwards press enter in item name after that a batch wise details window will appear you can change the expiry date and then save the voucher