Acumatica Orders
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      How do I change an invoice during a delivery?

      1. Delete invoice and return to the original shipment
      2. Click on "Correct Shipment"
      3. Make the adjustments to the line items (either remove a line item or adjust the Shipped Quantity)
      4. Make sure the Control Quantity is update to match the new Shipped Quantity
      5. Create new invoice

       

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