How to Adjust an Accounts Receivable Invoice for Sage 300

Resolution

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.