Create Customer Correction Invoices

[To Customer Order Invoicing]

Usage

This window is used to create correction invoices for invoiced customer orders. You will be able to view all reference invoices for the customer order for which it is possible for you to create correction invoices.

Note that you can also create correction invoice for customer order returns after the returns have been entered. This is possible through the window Return Material Authorization.

Activity Diagrams

Create Customer Correction Invoice

Activities

Create Correction Invoice