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Enter Invoice Adjustments

Datafile Software

Enter Invoice Adjustments

An Invoice Adjustment has the same effect on the ledger as a Credit Note. The difference is purely for analysis purposes – a credit note is assumed to be requested / authorised by the customer/supplier and is supported by a document. The invoice adjustment is for correction purposes, the transaction being posted to the wrong account (say).

The procedure is identical to posting a credit note including the ability to pick up an existing transaction as the basis for the present one, and the ability to allocate the value against other transactions on the account.

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  • Release ID: Standard
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