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


  1. Find : Enter the Customer number or Name or click "Find" and locate the Customer from the list.


  2. Invoice Number : Type in the Invoice Number or click on the drop down arrow and select from there.
  3. Current Amount Due to? : Type in the amount the invoice needs to be changed to.
  4. Reason : Type in the Reason for the change.
  5. 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.
  6. Cancel : Click "Cancel" to cancel and return to the previous screen.

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