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

1. Retrieve the corrected transactions using the query function.
2. Select the desired lines and choose the menu choice Create Invoice.
3. Enter an invoice date.
4. Select OK.