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How to reduce "Invoiced amount" in a Sales order for a "None-Inventory" Item?

edited Jun 2, 2025 2:33PM in Ask A Guru 4 comments

I invoiced a customer using a "non-inventory" item.

The bill was with the wrong exchange rates, so I had to credit the invoice.

I performed an RMA process also and rebilled the customer.

But still, the Sales order management is showing quantity invoiced 2. instead of 1.

how can I revise it into 1? so I can bill the second and third years from the same SO as it should be?


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