STEPS TO ADJUST CM/INVOICE

1. Query invoice for adjustment/zero-out

2. Adjust Transaction
Menu: Actions Adjust
3. Adjustments Main Tab
Activity Name = Invoice Adjustment
Type = Invoice
4. Click icon to Save
5. In the same window, Account the Adjustment
Menu: Tools Create Accounting
6. Select Create Final Accounting Post to GL
7. Click OK Button
8. Click OK Button
9. Check the entries created, should be the reversal entry of the adjusted invoice.
Adjustment Invoice

Menu: Tools View Accounting

Reversal Entry Created - Adjustment
 Adjusted Invoice Entry Below

10. Re query the invoice

Check the Balance Due
Total = 0
Details