Fixed Assets Sales Entry Rectification

navuser1

Dear Sir,

A client has sold out Fixed Assets in wrong Amount (Unit Price) & now they want to rectify the same.
How to rectify the same.

Please reply.


Thanks,
Navuser1

KTA8

There are plenty of solutions is more what kind of solution you want. You can invoice the rest; other option is memo and invoice totally, and there are even more.