How to adjust the amount for the customer if the original amount was stated differently without creating a Sales Debit Note?

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To adjust the amount for the customer without creating a Sales Debit Note, we suggest adding a service named “Adjusted Amount” and then creating a new invoice for the customer by adding this service.

Please refer to the article below to learn how to add a new service:

How to add a Service on web?

To add services, please follow below mentioned steps: Step 1: Please go to products and services and click on +New item. [image] Step 2: Select Service and fill other necessary details and click on Add item. [image]

Once the service is added, please refer to the article below to create a sales invoice:

How to create a sales invoice in Web?

To create a Sales Invoice, please follow the steps below: Step 1: Go to Sales dashboard and click on Create Invoice [image] Step 2: Fill the necessary details and click on Save [image]

Note: If you are looking to create an e-invoice for the document, we suggest adding “Adjusted Amount” as a product and mentioning the same HSN code as used for the original product.