Invoice Adjustments Guide

This article shares details on how to work with invoice adjustment data.

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/ID associated with the invoice.
  • 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 (set to $0).