This functionality helpful to correct posted Sales invoice if user make mistake or want to do any changes. You cannot correct posed Sales invoice which are partially or fully paid.
- In search bar enter Posted Sales Invoice and chose the related link.
- Select and open Posted Sales Invoice which you want to correct
- Click on correct button on Posted Sales Invoice form.
- Once you click on correct then you will get below pop up. Choose yes to continue.
- New Sales Invoice with same information will be created.
- Make the changes whichever are required and click on post button to post Sales invoice.
- In Posted Sales Invoices form, you can check new posted sales invoice.
- Choose Show Corrective Credit Memo to view the posted Sales credit memo that voids the initial posted Sales invoice.