User Documentation Order Processing Current: Changing Orders Changing Orders 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) ×