How do I adjust a sales invoice?

Summary

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

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.

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Solution Properties

Solution ID
221924850013592
Last Modified Date
Fri Jul 05 22:14:29 UTC 2024
Attributes
Product Details
Integrated Product: Blueprints
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