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my name is mary and today we are going to cover how to correct or adjust an accounts payable invoice that has previously been posted in order to do this were going to head over to the accounts payable module in our sage 100 software were going to go into the main folder and were going to select invoice data entry at this point i need to enter in the vendor for whom im going to correct the invoice and i can either type it in or select it as im doing here and i also want to enter in the exact invoice number that i want to adjust youll notice that a screen pops up and it indicates that this invoice is already on file we have options here where we can hold payment for this invoice we can produce a separate check for this invoice or what were going to do today is were going to adjust the invoice when i click on adjust youll see that the original invoice date and its original due date will appear and well also see the balance on that invoice in order to make an adjustment i want to
