Use this selection to make changes to an invoice. First, select which invoice is to be adjusted.
Then use this form to make the changes. Click Post to apply them or Close to cancel.
Fields:
Invoice
The number of the invoice being adjusted.
Date of Adjustment
The date the changes are being made. The date can be some day other than today.
Customer
The customer whose invoice is being adjusted.
Increase / Decrease Invoice
Whether the amount of adjustment is positive or negative.
Amount of Adjustment
The paid amount.
Reason
The reason for the adjustment. Reasons can be added, deleted, or edited in the Invoice Adjustment Reason Table.