---
title: Add Credit (Price Correction Crediting) in an Invoice
description: "1. Navigate to [manage.acadiapos.com](https://manage.acadiapos.com/) for **Retail** or [rfsm.acadiapos.com](https://rfsm.acadiapos.com/) for **Restaurant** ![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/9b02250c-485f-494a-9e32-93e28e5970fe/user_cropped_screenshot_cb40fb2c8ab14cea9b64040fb9fa0e20_text_export.jpeg?w=780&ssl=1) 2. Click **Sales** on the sidebar ![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/96ac7e34-4a3e-4dfd-a04c-6c59df7ae099/screenshot_e579a963ad014594a6a74b72b7896ba6_text_export.jpeg?w=780&ssl=1) 3. Click **\"Invoices\"** in the top right corner ![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/b048a596-4b78-47ad-afc6-a7d9cd1ba78a/screenshot_876d417ad190452f8f90621d396264cb_text_export.jpeg?w=780&ssl=1) 4. Click **\"Add credit\"** all the way to the right of the product,…"
url: "https://acadiapos.com/doc/add-credit-price-correction-crediting-in-an-invoice/"
updated: "2026-04-07"
category: Invoices
---

# Add Credit (Price Correction Crediting) in an Invoice

1. Navigate to [manage.acadiapos.com](https://manage.acadiapos.com/) for **Retail** or [rfsm.acadiapos.com](https://rfsm.acadiapos.com/) for **Restaurant**

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/9b02250c-485f-494a-9e32-93e28e5970fe/user_cropped_screenshot_cb40fb2c8ab14cea9b64040fb9fa0e20_text_export.jpeg?w=780&ssl=1)

2. Click **Sales** on the sidebar

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/96ac7e34-4a3e-4dfd-a04c-6c59df7ae099/screenshot_e579a963ad014594a6a74b72b7896ba6_text_export.jpeg?w=780&ssl=1)

3. Click **"Invoices"** in the top right corner

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/b048a596-4b78-47ad-afc6-a7d9cd1ba78a/screenshot_876d417ad190452f8f90621d396264cb_text_export.jpeg?w=780&ssl=1)

4. Click **"Add credit"** all the way to the right of the product, under the view column

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/89ebb0c3-c867-40fb-ae6b-4c099de07ca7/user_cropped_screenshot_ffe84a9e05ba4ea98ac4eaf3a7f4dc9c_text_export.jpeg?w=780&ssl=1)

5. After clicking **"Add Credit"** a message will pop up displaying this message. This will add a credit without adding amount to sales or taxes in point of sale. Should only be used for corrections.

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/86ac49f6-813e-4b7d-8d4a-231b9901c237/user_cropped_screenshot_c6b04df9603c4383ac8aae1190641494_text_export.jpeg?w=780&ssl=1)

6. Click **"OK"** this is confirming that you understand this is adding a credit and only should be used for corrections.

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/d0a3af3b-21b2-4ca7-b805-f094dea0ed5b/user_cropped_screenshot_375a6735cda141d3a576109c8c9fe138_text_export.jpeg?w=780&ssl=1)

7. Enter the amount you are going to credit for the correction. Also leave a note if you want it to be notated.

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/9b4b050d-2184-476b-8e28-a2d80b546422/user_cropped_screenshot_98867aefd7844beeb7147a3dcb489c22_text_export.jpeg?w=780&ssl=1)

8. Click **"OK"** after enter the amount and an optional note.

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/32e91b6c-cc09-4be3-812e-419b58e0be25/user_cropped_screenshot_956acda400e74be9a41b475cc83eefd8_text_export.jpeg?w=780&ssl=1)

**EXAMPLE** This will now be reflected in the invoices section under the **"Paid"** column.

![](https://i0.wp.com/colony-recorder.s3.amazonaws.com/files/2026-02-24/c11f1286-7396-42ce-a6c7-7be6f7dd147a/user_cropped_screenshot_e7283ff914c441c2b5a7d82196fbb232_text_export.jpeg?w=780&ssl=1)