1. Log in to the OAERP system and enter the "Accounts Receivable Management" module.
2. click the "uninitialized accounts receivable" menu to enter the uninitialized accounts receivable list page.
3. Find the accounts receivable whose total amount needs to be modified, and click the "Edit" button or double-click to open it directly.
4. enter the accounts receivable detail page and click the "product order/sales" tab. This page shows the product sales information related to this account receivable, including product name, sales quantity and sales unit price.
5. click the "modify" button on this page to open the "modify product sales information" window.
6. in this window, you can modify the value of "actual total amount" to correct total amount of accounts receivable. Then click OK to save the changes.
7. when you return to the accounts receivable details page, you will find that the values of "actual total amount" and "accounts receivable amount" have been modified and new amounts have been entered.
8. finally, click the "save" button to save all changes, and the total amount of this account receivable will be corrected correctly.