Modify Correction Invoice
Explanation
Use this activity to edit the information in a
correction invoice before it is posted.
Prerequisites
In order to perform this activity, the status of the
correction invoice which is to be modified must be Preliminary.
System Effects
This activity has no system effects.
Window
Instant Invoice
Related Window Descriptions
Instant Invoice
Procedure
- Open the
Instant Invoice window and
query for the correction invoice which needs to be modified.
- Do the necessary changes in the
Lines
tab. It would be possible to change information only if the Preliminary
Update Allowed check box is selected for the invoice line.
- Save the changes.