How to: Correct or Cancel Unpaid Sales Invoices

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In Dynamics NAV, you can correct or cancel a posted sales invoice by issuing a corrective credit memo. This is useful if you make a mistake or if the customer requests a change.

In the Posted Sales Invoice window, you can choose the Create Corrective Credit Memo action to achieve the effect of cancelling or correcting the sales invoice. For more information, see How to: Process Sales Returns or Cancellations.

See Also

Dynamics 365 Business Central
Sales
Setting Up Sales
How to: Send Documents by Email
Working with Dynamics NAV