Question 10
Which corrective action should an admin take after noticing an error on a posted invoice?
Select an option, then click Submit answer.
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Cancel and rebill, correct the order, create and post a new invoice.
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Change the status from Posted to draft on the invoice, correct the invoicing error and repost it
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Delete the invoice record, correct the order, create and Post a new invoice
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credit the invoice, correct the order, create and post a new invoice
