Change Text Invoice For Free

ProcedureChoose Hospital Patient Accounting Billing Invoice Collective Invoice. on the SAP Easy Access screen.Choose Extras Change Invoice Selection (Program) . The IS-H: Edit Invoice Selection screen appears.Specify the institution, the invoice selections to be changed, or the payer.Choose .

By Bo Powe - March 1, 2017. A free text invoice is an invoice that is not attached to a sales order and does not require a sales order or packing slip. Free text invoices are used to sell a quantity of any kind of goods or services that are not in your inventory.

1 Process: When a posted GL document needs to be changed, FB02 is used. Only two fields can be changed: text and assignment.

Find and open the invoice. Click Invoice Options, then select Edit. Make your changes to the invoice. You can edit any field, and drag and drop invoice lines to reorder them.

A free text invoice is an invoice that is not attached to a sales order. A free text invoice contains a header and one or more lines for items or services that are not tracked in inventory. Use a free text invoice for sales that do not require a sales order, packing slip, and customer invoice.

A free text invoice is an invoice that is not attached to a sales order and does not require a sales order or packing slip. Free text invoices are used to sell a quantity of any kind of goods or services that are not in your inventory.

To correct a free text invoice that has already been posted, open the posted free text invoice. On the Invoice page, select Cancel, and then select Correct invoice. Select a reason code, add comments, and select the date for new corrected invoice. You can modify the corrected invoice, and post it.