Accounts Receivable Window Definitions

In the Accounts Receivable Adjust Line Item Dialog Box

If you make a mistake, you can adjust the invoice using the Accounts Receivable Adjust Line Item dialog box. This dialog box lets you change the amount of the posting, the discount amount, and the reverse general ledger account number.

To adjust a line item, click the invoice to highlight it and type Ctrl + P. The Adjust Line Item dialog box opens.

Click any box in the following list for information about the box.

Invoice Number

Invoice Date

Invoice Loc

Invoice Balance

Payment Amount

Discount Amount

Amount Due

Reverse G/L

Discount Date

Net Date

Disputed

Specials

Return to:

Adjusting Payment Detail