Create Credit Invoice

Explanation

This activity is used to create a credit invoice for a customer order that has been invoiced to a customer.

Prerequisites

In order to perform this activity,

System Effects

As a result of this function,

Window

Invoice Preview

Related Window Descriptions

Invoice Preview

Procedure

To credit selected transactions in original invoice,

  1. Right click on required invoice preview lines to be credited and select Create Credit Lines.
  2. Click OK to create credit invoice.

To credit all the transactions in original invoice,

  1. Right click on the invoice preview header and select Create Credit Lines.
  2. Click OK to create credit invoice.