x Want to participate? Join the group to interact

Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

General Discussion How do I enter an adjustment for a sales invoice that is already posted?

State Verified Answer
+1 person also asked this people also asked this
Replies 2 replies
Subscribers 132 subscribers
Views 798 views
Users 0 members are here

Browse Forums

268

topics

260

replies

Databases and Operating Systems

756

topics

2k

replies

Financials Suite

1k

topics

3k

replies

General Discussion

2k

topics

10k

replies

Operational Suite

851

topics

2k

replies

Reporting and Analytics

1k

topics

3k

replies

Reports, Macros, and Customizations

876

topics

3k

replies

Sage CRM for Sage 300

182

topics

408

replies

How do I enter an adjustment for a sales invoice that is already posted?

SOLVED

Posted By Fiver05 over 4 years ago

How do I enter an adjustment for a sales invoice that is already posted?

Top Replies

Jay Converse Acumen over 4 years ago +1 verified

Credit or Debit note with price adjustment transaction type.

Parents

+1 Jay Converse Acumen over 4 years ago

verified answer

Credit or Debit note with price adjustment transaction type.
Cancel
Vote Up +1 Vote Down

Sign in to reply

Reject Answer

Cancel
0 Fiver05 over 4 years ago in reply to Jay Converse Acumen

Thanks !
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Reply

0 Fiver05 over 4 years ago in reply to Jay Converse Acumen

Thanks !
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Children

No Data