Sage MAS 90 and 200 Sage MAS 500 blogs Product Feedback Support Training
Reply
Sage MAS 90 Customer
Infinium
Posts: 35
Registered: 11-15-2010
0
Accepted Solution

adjusting amount on invoice

How do I adjust invoice totals after the invoice has been finalized?  I want to delete bank fees from the total.

Regular Contributor
jnelsonut
Posts: 291
Registered: 11-11-2008
0

Re: adjusting amount on invoice

AP or AR?

 

Joe

Switcher
BigLouie
Posts: 2,684
Registered: 10-28-2008
0

Re: adjusting amount on invoice

If you go into the Help files and type in Adjust Invoice it tells you. Basically you just go back into AP or AR Invoice Data Entry and use the same invoice number and ask you if this is an adjustment. Read the Help files, there is a reason they are called that.

Big Louie No MBA but BMOC
--------------------------------------------------------------------------
You have enemies? Good. That means you've stood up for something in your life.
Sage MAS 90 Customer
Infinium
Posts: 35
Registered: 11-15-2010
0

Re: adjusting amount on invoice

Fixed, thank you.!