Business

User Tools

Site Tools

Trace: • set_up_a_bank_account_group_fund • Process Payroll • Clear/Move NYR Requisitions to CYR - FIN6700 • staffcredentialspermitarea • Reverse PO by Range - FIN6300
accountsreceivable:maintenance:invoicevoidsadjustments

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
accountsreceivable:maintenance:invoicevoidsadjustments [2020/09/08 20:37] – emorenoaccountsreceivable:maintenance:invoicevoidsadjustments [2023/09/05 18:45] (current) – emoreno
Line 5: Line 5:
 //**Accounts Receivable > Maintenance > Invoice Voids/Adjustments**// //**Accounts Receivable > Maintenance > Invoice Voids/Adjustments**//
  
-<WRAP round intro>This page is used to make adjustments to the budget amounts for printed invoices that were already sent to the customer. Once the invoice is printed, you cannot change the customer or service/product information. You can lower the amount to be paid, change budget code data, or void the invoice. If you need to increase the invoice total amount, you must issue another invoice.</WRAP>+<WRAP round intro>This page is used to make adjustments to the budget amounts for printed invoices that were already sent to the customer. Once the invoice is printed, you cannot change the customer or service/product information. You can lower the amount to be paid, change budget code data, or void the invoice.  An invoice that is approved but not printed cannot be voided, deleted, or reversed. If you need to increase the invoice total amount, you must issue another invoice.</WRAP>
  
  
Line 35: Line 35:
 The detail section displays the adjustment transactions for the highlighted account code. The adjustment transactions list is display only. Each row includes the adjustment date, account code, adjustment amount, adjustment reason, and user ID. The detail section displays the adjustment transactions for the highlighted account code. The adjustment transactions list is display only. Each row includes the adjustment date, account code, adjustment amount, adjustment reason, and user ID.
  
-VCV Click **Save** to save the changes.+VCV Click **Save**.
  
 <WRAP box>**Notes**: <WRAP box>**Notes**:
Line 49: Line 49:
 ^+Add|{{page>general:warehouse_plus_add}}| ^+Add|{{page>general:warehouse_plus_add}}|
 ^Retrieve|{{page>general:retrieve}}| ^Retrieve|{{page>general:retrieve}}|
-^Print Copy|{{page>general:acct_rec_printcopy}}| 
 ^Notes|{{page>general:acct_rec_notes}}| ^Notes|{{page>general:acct_rec_notes}}|
 ^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}| ^{{:images:trash_delete.gif|Trashcan Icon}}|{{page>general:deletearow}}|
 ^Documents|[[general:document_attachments|View or attach supporting documentation.]]| ^Documents|[[general:document_attachments|View or attach supporting documentation.]]|
- 
  
  
 {{indexmenu_n>20}} {{indexmenu_n>20}}
accountsreceivable/maintenance/invoicevoidsadjustments.1599597460.txt.gz · Last modified: 2020/09/08 15:37 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.