Forms Used to Work with Correction Invoices - AR

Work With Customer Ledger Inquiry

W03B2002A

Customer Invoice Entry (G03B11), Standard Invoice Entry

Select invoices.

Standard Invoice entry

W03B11A

Select any record from the Customer Ledger Inquiry form and then click the Select button.

Create or review an invoice.

Invoice Related Information

W7430011A

On the Standard Invoice Entry form, select Regional Info from the Form menu.

Review or modify invoice related information.

Invoices Related to DN/CN

W7430015A

On the Invoice Related Information form, select Invoice Related from the Form menu.

Associate credit or debit note to original invoice.

Change Invoice Related Information

W7430001A

On the Work With Customer Ledger Inquiry form, select a record and then select Regional Info from the Form menu.

Enter or modify the information related to a posted invoice.