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Posted on by Tharanga

When we create an incorrect invoice how can I correct it. Please let me know.

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Amol Salvi 18,698 on at

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You can create credit memo for incorrect invoice

Look at this link

msdn.microsoft.com/.../hh168338(v=nav.80).aspx

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Suresh Kulla 50,243 Super User 2025 Season 2 on at

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Please check the below link

msdn.microsoft.com/.../hh169391(v=nav.90).aspx

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Tharanga Chandrasekara 23,118 on at

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Hi,

If the invoice is not been posted then you can modify the invoice by re-opening. However if the invoice is been posted then you need to create a credit memo to correct.

You have several ways to create the credit note. You can copy the incorrect invoice to the credit memo using copy document function in the credit memo. It will ease the work as system will automatically copy all the information to the credit note. If you only want to partially correct the invoice you can still use the copy document and edit the credit note or you can enter the details manually.

Refer the links other users has posted on how to create credit note.

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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Please follow the Suggestions for Posting a New Question

Subject Line: Type a concise, brief description of your problem or question instead of MS Dynamics Navision

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Alexander Ermakov 28,096 on at

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As Tharanga mentioned, if the invoice has been posted, you can either reverse it in full, or make a corrective change. Refer also msdn.microsoft.com/.../dn275882(v=nav.90).aspx

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