- In records, Invoices, open the invoice.
- Verify that the invoice status is not Approved. If the status is Approved change it to Pending.
- Select the Adjustment tab.
- Right click on the Adjustment.
- Select Delete.
Note: Make sure the Adjustment is highlighted when deleting. If after clicking Delete a prompt appears asking Are you sure you want to delete this invoice, click No.
Alternative solution for version 6:
- In records, Invoices, open the invoice and select the Adjustments tab.
- Select the adjustment and click Edit, or add a new adjustment.
- Delete the invoice and create a new one. If the invoice is paid, the check will need to be voided and purge.