If you post a correction for a posted sales order, the status of the correcting invoice is shown as Brokenand the status of the incorrect invoice is shown as Canceled. The status of the invoice determines which invoice is included in the Invoice registration journal.

1. Click Accounts receivable> Common Forms> Sales Order Details.

2. Select the sales order to be corrected.

   Note
   The Statusof the sales order must be Open.

3. Create a new order line in the lower pane, and then click Posting> Invoice.

4. In the Documents to updatefield, select the number of the invoice that is corrected, and then click OKto post the correcting invoice.

   Note
   To select several invoices in the Documents to updatefield, select the numbers, separated by commas.