- Subscribe to RSS Feed
- Mark Topic as New
- Mark Topic as Read
- Float this Topic to the Top
- Bookmark
- Subscribe
- Printer Friendly Page
adjusting amount on invoice
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Highlight
- Email to a Friend
- Report Inappropriate Content
11-18-2010 09:22 AM
How do I adjust invoice totals after the invoice has been finalized? I want to delete bank fees from the total.
Solved! Go to Solution.
Re: adjusting amount on invoice
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Highlight
- Email to a Friend
- Report Inappropriate Content
11-18-2010 09:48 AM
AP or AR?
Joe
Re: adjusting amount on invoice
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Highlight
- Email to a Friend
- Report Inappropriate Content
11-18-2010 09:52 AM
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.
--------------------------------------------------------------------------
You have enemies? Good. That means you've stood up for something in your life.
Re: adjusting amount on invoice
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Highlight
- Email to a Friend
- Report Inappropriate Content
11-18-2010 10:39 AM
Fixed, thank you.!


