How do I adjust a sales invoice?
Description
Cause
Resolution
  1. From the Home window, select Customers & Sales, Sales Invoices.
  2. Click the Sales menu and select Look Up Invoice.
  3. Type Search criteria.
  4. Click OK.
  5. Highlight the desired invoice and click Select.
  6. Click the Adjust Invoice icon to change the invoice to edit mode to make the desired changes.
  7. Click Post.

Need more help?

Chat now



Steps to duplicate
Related Solutions