What is 'correction invoice' in SAP SBO - SAP Business One?

correction invoice - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: A business option that allows you to create invoices for products or services that were previously invoiced, but where the invoice needs to be amended.

correction invoice - Details

• 
  Key Concepts: 
  A correction invoice is a type of invoice used in SAP Business One (SBO) to correct an existing invoice. It is used to make changes to an existing invoice, such as changing the quantity of items, the price of items, or the total amount due. The correction invoice is then used to replace the original invoice. 
  
  How to use it: 
  To create a correction invoice in SBO, first open the original invoice and make the necessary changes. Once the changes have been made, select “Create Correction Invoice” from the menu. This will generate a new invoice with the updated information. The original invoice will be marked as “Cancelled” and the new correction invoice will be marked as “Active”. 
  
  Tips & Tricks: 
  When creating a correction invoice, it is important to ensure that all changes are correct before submitting it. If any mistakes are made, they can be corrected by creating another correction invoice. It is also important to note that any payments made on the original invoice will not be transferred to the new correction invoice. 
  
  Related Information: 
  For more information on creating correction invoices in SBO, please refer to SAP’s official documentation here: https://help.sap.com/viewer/product/SAP_BUSINESSONE/9.3/en-US/f8d7f2b7a6c14e8a9f3d2b5f1e4d7c2a.html