{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/bca23885a6df487cb687b1c9e14a1d6b\" frameborder=\"0\" width=\"3022\" height=\"2266\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":2266,"width":3022,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":2266,"thumbnail_width":3022,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/bca23885a6df487cb687b1c9e14a1d6b-2d1100afbc5e14e2.gif","duration":740.41,"title":"Correcting Pricing on a Billed Invoice by Issuing Credit/Debit Notes","description":"This Loom explains how to correct pricing on a rental order after invoices have already been issued using credit notes and debit notes. The author reviews Sterling Mechanical’s contract where the pump was mistakenly entered at $15.70 per cycle instead of the agreed $13.70, and the boom truck was entered at $6.70 per cycle instead of $7.70. Since invoices can’t be edited after issuance, Moab re-prices the rental and corrects prior charges via separate credit or debit notes linked to the original invoice. After adjusting prices and re-pricing a three-cycle rental, Moab bills the lowest combination, updating the total from the prior amount to $2,260, which is $250 more than what was originally billed."}