How rectified sales invoices shows in debit in summary revenue

How to rectified sales invoices shows in summary revenue in debit

Your question is not clear. Manager does not use the phrase rectified sales invoice. What do you mean by that? It would be best if you illustrate your question or problem with screen shots. Describe your issue in detail, using terminology from the program.

When creating a new sales invoice, the value should be credited to revenue. However, my system automatically debits income.

As I already said, illustrate with screenshots. This is definitely not due to any program error. It is related to something you have done or misinterpreted.