Remove Dollar Amount from R - Invoice
We recommend you utilize discount credits when altering an invoice. To remove a line item or reduce the dollar amount on the invoice>Customer Account>Click Invoice History>Highlight & select or double click the invoice>Highlight the line item>Click Quick Credit>If applying to the entire invoice, select "To Invoice,">If applying to an individual line, select "To Line">Enter $ amount>Enter Category of Credit>Enter Descriptions>Click OK to apply>Click OK to save the invoice
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From the customer account, Click Invoice History Highlight and select the invoice Click Quick Credit>Click To Invoice Enter full Pre-Tax amount in the Original Credit field Click Magnifying Glass Next to Credit Category and Select Credit Reason from ...