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Core Financial Modules Invoice adjustment

Invoice adjustment

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Posted By jaceyd07 over 4 years ago

How can a adjust the amount of an AP invoice when the invoice is already in Sage?

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TomTarget over 4 years ago +1 suggested

Go to invoice data entry. Use the same vendor/invoice number. You will get a prompt asking if you want to adjust.

0 TomTarget over 4 years ago

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Go to invoice data entry. Use the same vendor/invoice number. You will get a prompt asking if you want to adjust.
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