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To edit the existing document, double-click the line with the document number. Alternatively, select the line with the document, right-click it and select Edit or click More actions (in the upper right corner of the form) and then select Edit.
To generate a Payment Receipt or Payment Expense for the document selected in the list, on the toolbar click the Generate button and select the respective option.
If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.
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