Enhance Adjustment functionality to support Debit Adjustments
Our organization needs to be able to perform a Debit Adjustment, this is necessary when we have "underbilled" the customer and we need to adjust the invoice to Increase the Current Balance Due. For example, if we invoiced for less usage than what was delivered, we would like to adjust the Amount invoiced or the Quantity invoiced. The alternative solution that I was given was to add and invoice another product, however, that solution doesn't meet our needs since it would require issuing another invoice.
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