Adjust a customer invoice to make a change to a customer invoice that has already been posted.
Before you can adjust a customer invoice, you
must Enter Customer Invoice screen and
Post Customer Invoices screen a
customer invoice.
- On the Adjust Customer Invoice screen, enter the details of the adjusted customer invoice and assign it to a posting group.
- Optional: Review the adjusted customer invoices in the posting group.
- Optional: Modify the details of the adjusted customer invoice or assign it to a different posting group.
- Post the adjusted customer invoices in the posting group.
Note: Once you post an adjusted customer invoice, you can no longer
modify it. If you need to make any changes after posting, create another adjusted
customer invoice.