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How to: Correct Purchase Invoices with Purchase Credit Memos

If you have posted an erroneous purchase invoice, you can correct it by issuing a purchase credit memo.

To correct purchase invoices with purchase credit memos

  1. In the Search box, enter Purchase Credit Memos, and then choose the related link.

  2. Create a new purchase credit memo. For more information, see How to: Create Purchase Credit Memos.

  3. Fill in the necessary lines with the items and corrective quantities or copy the information from the original invoice. For more information, see How to: Copy Information from Purchase Documents to Purchase Credit Memos.

  4. Post the purchase credit memo.

See Also

Tasks

How to: Create Purchase Credit Memos
How to: Post Purchase Credit Memos
How to: Print Test Reports Before Posting Purchase Documents

Concepts

Correction of Incorrect Posted Documents