reopen-edit-customer-consolidated-invoice.md

title	description	author	ms.author	ms.topic	ms.date	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.search.form	ms.dyn365.ops.version
Reopen and edit a customer consolidated invoice	Learn how to reopen and modify a confirmed customer consolidated invoice, including a step-by-step process using the JPMF demo data company.	kfend	kfend	how-to	08/29/2018	johnmichalak	Application User	Japan	2016-06-30	CustConsInvoice_JP, SysQueryForm	Version 7.0.0

Reopen and edit a customer consolidated invoice

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In Japan, when you miss an invoice during the consolidation process, you will need to reopen the consolidated invoice to add the missed invoice.

This procedure walks you through reopening a confirmed consolidated invoice and modifying it. You must have a confirmed consolidated invoice before you can complete procedure.

This procedure was created using the demo data company JPMF.

Reopen a consolidated invoice

1. Go to Accounts receivable > Periodic tasks > Consolidated invoice.
2. In the list, find and select the desired record.
   • Select an invoice that is already confirmed.
3. Click Reopen.

Remove a sales order from a consolidated invoice

1. In the list, click the link in the selected row.
2. Click Edit.
3. In the list, mark the selected row.
4. Click Remove.

Add sales orders and confirm the consolidated invoice

1. Click Query invoice.
2. Click OK.
   • Confirm that the sales orders that were invoiced before the Consolidation date are included.
3. Click Confirm.

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