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When making corrections, the increase or decrease scenario should be separated.

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See Read the following topics below on to know more how to create a correction correct an invoice:

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1. View the invoice that needs to be corrected.

2. Click the Create Correction button.

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3. Select the Invoice as correction type.

4. Click the OK button. You will be directed to the new correction invoice page.

5. Enter the additional quantity in the line item of the invoices.

6. Remove the line items that do not need correction.

7. Click the Save button.

8. Click the Print button to see the invoice printout.

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1. View the invoice that needs to be corrected.

2. Click the Create Correction button.

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3. Select the Credit Memo as correction type.

4. Click the OK button. You will be directed to the new correction credit memo page.

5. Enter the quantity in the line item of the invoices that needs to be reduced. Note: This must be positive in the credit memo transaction.

6. Remove the line items that do not need correction.

7. Click the Save button.

8. Click the Print button to see the invoice printout.

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