Creating a Corrective Sales Invoice

If you have posted a sales return order as received, but the item is subsequently rejected, you must invoice the sales return order so as to complete the transaction. The program creates a posted sales credit memo in the process. Then you can issue a corrective sales invoice to re-invoice your customer.

At this point, you have posted the sales return order as received and invoiced.

To Create a Corrective Sales Invoice:

  1. Create a sales invoice for the customer.

  2. You can use the Copy Sales Document batch job to copy the lines from the incorrectly posted sales credit memo.

Related Topics

Creating Sales Invoices