Sales Invoice - Sales Cr. Memo

James111

I have one more question,

I created sales invoice but i forget fill "Unit price" and I posting it.

When I want navigate this sales invoice, there's table G/L Entry,

Please advise me, what i must doing:
1. Sales Cr.Memo??
2. Change entry??


James

Savatage

Easiest way is create a credit memo to reverse to wrong invoice. & re-create the order again correctly.

you can apply the credit directly to the wrong invoice so they wipe each other out.

You can even add to the posting description "Billing Error Correction" or in the order comments.