How to Adjust an Accounts Receivable Invoice for Sage 300


  1. Open the A/R Adjustment Batch List window.
  2. Click New to create a new batch.
  3. Select the appropriate customer in the Customer No. field.
  4. Select the invoice from the Document Number field.
  5. Select the appropriate G/L Account.
  6. Enter the amount to be decreased in the Credit field.
  7. Change or fill in other options as required.
  8. Click Add to save the entry.
  9. If more than 1 invoice needs to be adjusted from this vendor, click on the New Entry icon to create a new entry and repeat step 3 to 8.
  10. Close the Adjustment Entry window.
  11. Post the adjustment batch.