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[Applause] my name is Mary and today we are going to cover how to correct or adjust an accountamp;#39;s payable invoice that has previously been posted in order to do this weamp;#39;re going to head over to the accounts payable module in our Sage 100 software weamp;#39;re going to go into the main folder and weamp;#39;re going to select invoice data entry at this point I need to enter in the vendor for whom Iamp;#39;m going to correct the invoice and I can either type it in or select it as Iamp;#39;m doing here and I also want to enter in the exact invoice number that I want to adjust youamp;#39;ll 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 the this invoice we can produce a separate check for this invoice or what weamp;#39;re going to do today is weamp;#39;re going to adjust the invoice when I click on adjust youamp;#39;ll see that the original invoice date and its original due
