How do I adjust a sales invoice?

Created on 21 November 2022 | Last modified on 05 July 2024

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Summary

Steps to adjust a sales invoice in Sage 50 Canadian Edition.

Resolution

From the Home window, select Customers & Sales, Sales Invoices.
Click the Sales menu and select Look Up Invoice.
Type Search criteria.
Click OK.
Highlight the desired invoice and click Select.
Click the Adjust Invoice icon to change the invoice to edit mode to make the desired changes.
Click Post.

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