Delete an adjusted customer invoice

You can delete an adjusted customer invoice as long as it hasn't been posted yet.
  1. Open the Adjust Customer Invoice screen.
  2. Note the active company. If you want to change it, select in the header and select the appropriate company.
  3. If needed, in the Customer field, do one of the following:
    • Enter the code of the customer of the invoice adjustment you want to delete.
    • Select to select the customer of the invoice adjustment you want to delete from a Lookup List.
  4. In the Invoice field, do one of the following:
    • Enter the number of the invoice adjustment you want to delete and press Tab.
    • Select to select the number of the invoice adjustment you want to delete from a Lookup List.
  5. Select Delete Adjustment.
  6. Select Yes.