Apply this amendment to credit the full invoice amount. You can also credit partially or re-invoice. You cannot combine this with other amendment types.
Steps
Go to Rental order management > Rental invoicing > Project rental credit wizard.
In the Customer/Invoice account field, enter or select a value.
In the Invoice field, enter or select a value.
Click Next.
In the Amendment type field, select an option.
Click Next.
Click Fetch.
Select Yes in the Re-invoice? field.
In the Reason code field, enter or select a value.
In the Text field, type a value.
Click Add.
Click Next.