Use this function to create the correction (credit) transactions that will form the basis for the credit invoice you will create later on.
Note: When selecting the command Create Correction Transactions, you will see a dialog box that allows you set the Credit (new negative) and Debit (new positive) transactions to Not Invoiceable. Since you only want the credit transactions to be included on the credit invoice, you must check the Debit Transactions box to exclude the debit transactions from future invoices.
As a result of this entry, you can create the Credit Invoice based on the correction transactions.