Sometimes you may need to apply changes to a Sales Order, such as Credit Memos, adjustments, or even delete a Sales Order. The following pages will show you how to apply the changes you need to make.

Positive Adjustments towards Invoices
Manual Write-offs and Credit Memos
Configuring Automated Credit Memos and Write-Offs
Void Invoice
Deleting Sales Orders
Credit Notes (Negative Adjustments)