Is there any way to print an adjusted invoice in Great Plains after a credit has been applied to it so it shows the new total due?
Is there any way to print an adjusted invoice in Great Plains after a credit has been applied to it so it shows the new total due?
Shannon - I'm not running a report. I am wondering if there is a way to print an A/R invoice with an adjusted total. For example the original invoice total was $1000.00 and I applied a credit of $100.00 to the invoice. Is there a way to print an invoice showing the adjusted balance of $900.00?
Hi CR Lewis,
Without knowing exactly what report you are referring to, I think it is safe to assume that most standard reports will either not print the recent changes from the newly applied credit, but they might via a modification. What report is it that you are referring to?
Thanks,
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