Fixing an SO After Invoice | Scribe

    Fixing an SO After Invoice

    • Sarah Leavitt |
    • 9 steps |
    • 2 minutes
    1
    Find the sales order that is needing to be fixed.
    2
    Click "Invoices"
    3
    Click "Reset to Draft"
    4
    Click "Ok"
    5
    Click "Edit"
    6
    Fix whatever is needing to be changed on the invoice. For example: amount of product that was taken, invoice date, salesperson, etc.
    7
    Click "Save"
    8
    Click "Transfer & Pay"
    9
    Then make sure to reconcile the payment since it has already been paid for & the monies match up.