Create Credit Invoice
Explanation
Use this function to create a credit invoice based on the
correction transactions you created in the previous step. This is the only way to counter
book the incorrect transactions in the general ledger.
System Effects
As a result of this entry, a preliminary credit invoice will be created.
Window
Create Project Invoice
Related Window Descriptions
Create Project Invoice
Procedure
- Retrieve the corrected transactions using the query function.
- Select the desired lines and choose the menu choice Create Invoice.
- Enter an invoice date.
- Select OK.