To correct an invoice, you can send a corrective invoice, instead of a credit memo or credit note.

Use the Select for credit noteform to select the documents to correct, and use the Credit invoicingform to enter a reason for correcting the documents. Then use the Create invoiceform to create credit notes for the customer and project.

1. Click Project> Inquiries> Invoice> Invoice .

2. Select an invoice to correct and click Functions> Select for credit note.

3. Select the check box by the Selectfield for each document to include on the corrected invoice.

4. Click Credit invoicingto open the Credit invoicingform.

5. Enter a reason for correcting the documents and click OK.

6. Click Project> Inquiries> Invoice> Invoice proposal> Create invoiceto create a corrected invoice that includes the documents that you selected in step 3.

7. Select the Credit notesinvoicing method and click OK.