# Editing or Deleting a Note Payable Document

> Source: https://help.getedara.com/en/articles/9566630-editing-or-deleting-a-note-payable-document · Category: Accounting › Notes payable · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9566630-%D8%AA%D8%B9%D8%AF%D9%8A%D9%84-%D8%A3%D9%88-%D8%AD%D8%B0%D9%81-%D9%88%D8%B1%D9%82%D8%A9-%D8%A7%D9%84%D8%AF%D9%81%D8%B9

Accounting teams may need to edit a note payable if there’s an error—such as an incorrect price, wrong quantity of goods, or incorrect supplier information.

And if a sale is canceled for any reason—such as item unavailability or the customer requesting a different payment method—you'll need to delete the note receivable.

## Editing a Note Payable Document

Before you begin, make sure you have [the necessary permission to edit](https://help.getedara.com/en/articles/9513645-granting-revoking-the-edit-and-delete-permissions-to-a-user-on-a-specific-page), Then:

1. Go to the Accounting module.
2. Open the “Notes Payable” page.
3. Search for the NP number using the 🔍 icon.
4. Click on “ **Edit** ”.
5. Make the required changes.
6. Click on “ **Save** ”.

![Editing a Note Payable Document — Click on “Save”.](https://help.getedara.com/images/notes/9566630/01.en.gif)

## Deleting a Notes Receivable Document

Make sure you have the [required permission](https://help.getedara.com/en/articles/9513645-granting-revoking-the-edit-and-delete-permissions-to-a-user-on-a-specific-page) to perform deletions, then:

1. Go to the Accounting module.
2. Open the “Notes Receivable” page.
3. Search for the NR number using the 🔍 icon or use the arrows at the bottom of the page.
4. Click on “ **Delete** ”.
5. Click “ **Yes** ” to complete the deletion.

![Deleting a Notes Receivable Document — Click “Yes” to complete the deletion.](https://help.getedara.com/images/notes/9566630/02.en.gif)