Alter Sales Transaction

To alter a sales transaction select the Alter Sales Transaction application form the Accounts Receivable group on the left hand navigation menu.

This module is used for the purposes of voiding and invoice, switching the member that was billed for an invoice incorrectly or changing the invoice date.

To display the invoices simply set the date parameters and click on Display Invoices.You can filter the search to a specific member by selecting a member from the drop down in the Member search box.  Once you have found the invoice in question you can either click select the Void Invoice, Switch Member Billed or  Change Member Billed.  You can also view the invoice details by clicking on the + sign to the left of the line item