An invoice was created with unit price error on one invoice item. What is the next step you perform
form the Billing Work Area to correct this error?
A.
Click the Create Transaction link on the task pane and create a new transaction with the right unit
price.
B.
Click the Credit Transaction link on the task pane and create a credit memo for the transaction.
C.
Click the Manage Transaction link on the task pane and create a credit memo for the transaction.
D.
Click the Manage Adjustments link on the task pane and create an adjustment against the
transaction.
Explanation:
Note:
How can I credit only part of the balance due on a transaction?
Use the Transaction Amounts region of the Credit Transaction page to enter a partial credit amount
or percentage on line, tax or freight. The amount or percentage entered is prorated across all
respective lines of the credit memo.