Correcting Purchase Invoices with Purchase Credit Memos

If you have posted an erroneous purchase invoice, you can correct it by issuing a purchase credit memo.

To Correct Purchase Invoices with Purchase Credit Memos:

1. Create a new purchase credit memo.

2. Place a check mark in the Correction field. (The Correction field is not included in the standard layout, but you can insert it with the design facilities.)

3. Fill in the necessary lines with the items and corrective quantities or copy the information from the original invoice.

4. Post the purchase credit memo.

Related Topics

Creating Purchase Credit Memos

Posting Purchase Credit Memos

Printing Test Reports before Posting Purchase Credit Memos

Correcting an Incorrect Posted Purchase Order

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