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Master Article - Adjust Invoices
Master Article - Adjust Invoices
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Would like all resources available for working in the General Billing program Adjust Invoices.
Context
- General Billing
- Adjust Invoices (gbinvmnt)
Cause
Additional resources for working in Adjust Invoices are needed.
Resolution
General Use:
- Create a batch in Adjust Invoices
- Resume a batch in Adjust Invoices
- Adjust Invoice Amount
- Adjust general billing invoice dates
- Change Customer on General Billing Invoice
- Change Customer Delivery Address on General Billing Invoice
- How to Delete a General Billing Invoice
- How to apply credit to Invoice due amount
- Change the revenue account on a posted GB Invoice
- How to change the cash account on a General Billing invoice
- How to Adjust a GB Invoice to Include a Project String
- Post General Billing Adjust Invoices batch
- Update General Billing Invoices Comments
FAQ:
- GB Invoice Adjustment is not posted to the General Ledger
- Adjusting the revenue account on a GB invoice is not creating a journal entry
- General Billing Invoice created or posted with wrong dates
Permissions:
Errors:
- GL Account restrictions exist error in General Billing Adjust Invoices
- Error saving Invoice Adjustment detail data Process canceled when trying to adjust the GL accounts on a General Billing invoice
- GB role permissions prevent you from accessing Revenue accounts error in Adjust Invoices
- Adjust Invoices - Errors occurred while generating GL Journal report Process canceled
Additional Information
If additional assistance is required, please contact General Billing Support.