Guidelines for Editing Invoices and Other Transactions
You can edit an invoice, a cash sale, a credit memo, and a cash refund to do the following:
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Increase or decrease the quantity on the line item
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Add a new line item
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Select a different rebate for the new line item
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Change the price, cost, and applied rebates
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Remove a line item from the transaction
When you edit a transaction, a new rebate transaction record is generated. It replaces the rebate transaction records for the line items which are generated prior to editing.
When you edit a transaction after the rebates are accrued, the system deletes the accrual record for that transaction. See Accrual Reversal.