Add Invoice Sales Adjustment Screen

Original Invoice

Enter the invoice number to which you want to associate this adjustment.

If you do not know the invoice number, click to look up an invoice.

Click here for more information on looking up an invoice.

In order for an invoice to be associated, it must:

• have a status of Updated or Closed

• exist for the same corporation as the timesheet

• exist for the same AR company as the timesheet

• have an Invoice Type of Timesheet

• not be a General Account

Invoice Date

This field displays the date of the associated invoice. It is for informational purposes only and may not be edited.

Remove Association

Click this button to clear the Original Invoice field and remove the association between the invoice and the sales adjustment.

OK

Click this button to save the association (or unassociation) and close the Invoice Association window.

Cancel

Click this button to close the Invoice Association window without saving any information.

• Invoice Sales Adjustment LookUp/Edit

• Delete Invoice Sales Adjustment