Converting a COD invoice to a regular invoice

Before you can apply a credit memo against a COD invoice, you must first convert the COD invoice to a regular invoice.

  1. Select Customer > Entry > Cash Receipt.
  2. Click OK to open a journal.
  3. Select Cash on Delivery (C.O.D.) in the Type field.
  4. Click Next.
  5. Click OK to acknowledge the warning.
  6. Click Next.
  7. Click OK to acknowledge the warning.
  8. Click Next.
  9. Select a bank.
  10. Click Next.
  11. Specify the COD invoice number and suffix.
  12. Click Add, and then click Finish.
  13. Click OK to override the proof amount and post.