Adjust Accounts Receivable invoices

Andrew Martinez · May 21

Hello,

How would I adjust a client invoice to reduce their balance in NXT? I thought it would be in the credit section, but the error “Full support for term discounts will be available in a future release.” isn't allowing me to save. Is there a way to edit the invoice directly? I'm not familiar with the database version, but it appears that adjusting client invoices cannot be done in that version anymore?

Kevin Brazell · May 21

@Andrew Martinez if the invoice is posted, here is how in DB view you'd do an invoice adjustment : AR Invoice adjustment If the invoice isn't posted, then you should be able to edit it as normal.

Andrew Martinez · May 21

@Kevin Brazell
I'm not seeing all the modules in DB so I can't use those steps. Have they been phased out? See screenshot.

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Kevin Brazell · May 21

@Andrew Martinez
click at the top where it says general ledger. That is a button to swap modules in DB view.

Adjust Accounts Receivable invoices

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