Which process should be used to correct the invoice?

After creating and approving a non-contract related invoice for a previously received item, it was found that the item was defective and returned to the vendor.

Which process should be used to correct the invoice?
A . Cancel the invoice
B . Create a credit invoice
C . Create a reverse invoice
D . Cancel the associated purchase order

View Answer

Answer: C

Explanation:

Reference: https://www.ibm.com/developerworks/community/blogs/a9ba1efe-b731-4317-9724­a181d6155e3a/entry/reverse_invoice10?lang=en