Invoice Adjustments Guide

Working with invoice adjustment data allows staff to review and manage invoices.

Complexity	Beginner
EMS Compatible	Yes
iMIS 2017 Compatible	No
Actions	Insert, Update, Insert / Update

Mapping

Review the following required and optional mappings:

Required

• Invoice Ref Num - Reference number or ID associated with the invoice.

Important! Invoice Ref Num refers to the InvoiceReferenceNumber and/or Invoice ID. It is not the same as the Invoice Number.

• Product Code - Product code associated with the adjustment.

Optional

• Adjustment Date - Date associated with the adjustment.
• Adjustment Price - Price associated with the adjustment.
• Adjustment Reason - The reference number(s) associated with open credit invoices used for payment.
• Is Removed - Determines if the corresponding product balance is removed from the invoice by setting it to $0.