In this 30-minute webinar, we examine the various ways to correct a piece of data that has been created as part of a standard Kimble process. Examples include:
- Raising a credit note for a dispatched invoice
- How to create a revenue or cost adjustment at an item or element level
- The inclusion of an invoice adjustment on an invoice
We also review the concept of reverting in Kimble, in the context of timesheets, expense claims, and invoices. Finally, we answer your FAQs including “In which period will a revenue adjustment apply?”.
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