Correcting price on invoice
We would like to alter some overpriced A/R Invoices that have been sent out, if we create an A/R Credit Note then we need to enter a quantity to return back to stock, we don't want to receive stock back, as nothing has been returned. After reading up I see information about creating invoice correction requests but can't seem to find a way of doing this on our system.
Version: SAP Business One 8.8 (8.80.237) PL19
How would I go about sorting this out, without crediting the full invoice and creating a new sales order and invoice with corrections.
Thank you, Regards,