Crediting or Reversing a Progressive Bill

To reverse a Progressive invoice:

  1. Open the Progressive Billings form and filter for your order number.
  2. Note the total invoiced and review the previously invoiced lines.
  3. Add a new line/sequence for your negative progressive invoice in the grid.
  4. Scroll to the Amount Billing column and specify the amount as a negative.
  5. Ensure that the Invoice flag on the line is YES and save.
  6. Open the Order Invoicing / Credit Memo form and change the type to Credit memo.
  7. Generate the Credit Memo.
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