Re-Date an Invoice

If you saved an invoice on the wrong date, you can change it. Remember, the date received is the correct date.

To Re-Date an Invoice:

1.     Click Invoice  (Main Menu Toolbar).

2.     The Invoice Calendar view will display, highlight the Invoice in the Invoice Pick Calendar.

3.     Click Re-Date Invoice  (Invoice Calendar Toolbar).

4.     Select the correct Date.

5.     Click Okay. The Invoice will now move to the corrected date in the calendar. 

If period lockouts have been set you cannot re-date an invoice before the last locked out period.