Adjust invoice amount(s)

In contrast to the original invoice, the individual invoice items can be adjusted here (amount)

Deviating invoice item

This group contains characteristics for deviating invoice items when adjusting incoming invoices. It enables the recording and management of differences between original and corrected invoice amounts.

Property	Description
Position	Select the corresponding item of the incoming invoice for which you would like to enter a different invoice item. This assignment is crucial for the correct posting and tracking of deviations between the original and the actual invoice item in the accounting system.
New gross amount	New gross amount

InvoiceRecurrentPositions

The amounts of individual invoice items can be subsequently adjusted via the dates of a recurring debt invoice. These adjustments are transferred to the previously automatically generated invoices.