How To Correct Invoice
How To Correct Invoice
How To Correct Invoice
Background:
Invoice Correction is a process to correct quantity or prices in the invoices for one or more line
items.
The system calculates the differences between original amount and corrected amount. Invoice
correction request is automatically blocked by the system,until it has been checked. Once its
approved,we can remove the block.
The system creates either a credit or a debit memo according to the total value of the
invoice correction request.
Step-1
Step-2.
1. Enter Sales order no in which correction is required
2. Click on Copy button.
Step-3