Open the 
Posted Sales Invoice window.
Specifies a posted sales invoice.
You create a sales invoice to record your agreement with a customer to sell certain products on certain delivery and payment terms.
You can easily correct or cancel a posted sales invoice before it is paid. This is useful if you want to correct a typing mistake or if the customer requests a change early in the order process.
If the posted sales invoice is paid, then you must create a sales credit memo to reverse the sale.
Related Tasks
The following table shows tasks that are related to the Posted Sales Invoice window, with links to the topics that describe them.
| To | See |
|---|---|
Perform an action on an unpaid posted sales invoice to automatically create a credit memo and either cancel the sales invoice or recreate it so you can make corrections. | |
Create a sales credit memo to revert a specific posted sales invoice to reflect which products the customer returns and which payment amount you will refund. |
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