Invoice adjustment in RevLock

Invoice Adjustment

When you create a Sales Order for 2 years term: Start Date: 01-01-2020, End Date: 01-01-2022 with an amount of $20000.
In Jan-2020 you entered an Invoice for $12000 after a quarter in April you realized that you have taken more amount than actual $10000.

Adjustment:
Send an Invoice amount $-2000 with Invoice Date: Jan-2020. Since accounting closed period is March, this invoice will be effective in open period: April-2020 and no deferred revenue will be changed.

Updated on: 16/12/2020