I have raised a customer invoice however the pricing is incorrect
The invoice is at posted/authorised state, is it possible to create a correction invoice to adjust the selling price to the correct price?
I have attempted it however after I select correction invoice nothing happens, does this go to another area of the system?
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/599f939a-c151-4353-8f11-e5cc8e14155d.png)