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How to adjust a sales invoice?

Created on  | Last modified on 


  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 desired changes.
  7. Click Post.

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