Credit an invoice without causing a stock movement

Hi, when an invoice was already sent out to the customer, how can I correct a mistake (e.g. wrong price)?

I would like to quickly credit the invoice and reissue with the correct price.  How do I do this without causing a stock movement?

Thank you in advance.

Rookie Asked on January 16, 2022 in Order Management.
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1 Answer(s)

We would normally just issue a credit memo from the invoice and then use some type of non-inventory item (i.e. Other Charge) to credit the difference.

Beginner Answered on January 18, 2022.
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