Correcting Sales Invoices

In some cases, you may need correct a sales invoice that has already been released to change some significant data. You can do this either by creating a correction invoice (which replaces the original invoice) or by canceling the invoice and then creating a replacement invoice. In some situations, you may also need to cancel an invoice at the customer's request and not create any replacement invoice.

The topics of this chapter explain how to correct and cancel sales invoices.