Translations:Invoicing/106/en

Credit or reverse part of invoice

The easiest way is to reverse the invoice in its entirety and create a new invoice with the correct amount. It is possible to make a negative adjustment to the amount to be credited.

• Make a new adjustment and enter employee code, the job code that shall be credited, period for the actual time and negative amount.
• After the adjustment has been made, the project has a negative entry that can be invoiced.
• After the invoice has been printed, the amount can be adjusted back and will then be in the project’s WIP.