Correcting Sales Invoices with Credit Memos

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

To Correct Sales Invoices with Credit Memos:

  1. Create a new credit memo.

  2. Place a check mark in the Correction field.

  3. Fill in the necessary lines with the items and corrective quantities.

  4. Post the credit memo.

Related Topics

Posting Sales Credit Memos

Printing Test Reports before Posting Sales Credit Memos

Correction of Incorrect Posted Documents