Adjusting and reversing order invoices

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Order invoices are invoices which contain commerce products and have a source system of ORDER. These types of invoices can be adjusted by system administrators or staff users with Finance: 4 or Orders: 4 module-level authorization.

Before adjusting (editing) or reversing an order invoice, you need to set the order types for debit and credit adjustments, as well as inventory returns and additions (Settings > Commerce > General). Depending on the type of adjustment, the new order will be assigned one of these order types. See the Commerce settings for more information.

Important! The following error will occur when the order types are not properly set: Error: orderType Parameter name: The supplied orderType is null or Invalid.