Print Price Adjustment Invoice

This form allows you to specify the Invoice format options, and print and post the Invoice. Use this option after all Adjustments are made. In order for an Invoice to print, the Invoice Total must be non-zero.

If your company uses preprinted and pre-numbered forms, the maximum number of lines allowed per invoice is defined on the Accounts Receivable Parameters form. The invoice headers will be the same but the invoice number will change. Also, the total amount prints in words on the footer.

Note: Only those Adjustment Line Items with a non-zero Net Adjust amount appear on the Adjustment Invoice. It is also possible to print Invoices that have no Line Adjustments but that do have Adjustments to Misc Charges and/or Freight.