Void an Entry
From the Posting Menu , select Void Line Item .
On the Please Select a Void Journal Number window, choose Create .
Enter the Division .
Enter the Date of the tickets.
Enter the User ID .
Choose Select .
On the Selec...
Credit and Rebill to Correct Price New
If a delivery billed in a prior month was entered with the wrong price, correct it by issuing a credit for the original invoice and rebilling at the correct price. Do not change the gallons—the delivery was correct. Only the price is being adjuste...