Accounts Receivable Support Document
Open as: PDF or Word Document
A. Adjusting Entries: 1. Adjust A Printed Invoice
Click on "3. Adjusting Entries" from the Main Menu and the following window will appear:
Click on "1. Adjust A Printed Invoice" from the Adjusting Entries Menu and the following window will appear:
Adjust a Printed Invoice
- Find : Enter the Customer number or Name or click "Find" and locate the Customer from the list.
- Invoice Number : Type in the Invoice Number or click on the drop down arrow and select from there.
- Current Amount Due to? : Type in the amount the invoice needs to be changed to.
- Reason : Type in the Reason for the change.
- OK : Click "OK" to save changes and the option to View/Edit the posting will be provided. You may alter the application of the adjustment from there when needed.
- Cancel : Click "Cancel" to cancel and return to the previous screen.