Redate an Invoice - If you saved an invoice on the wrong date (remember the date received is the correct date
1.
Click Invoice
on the OCDesktop
Toolbar.
2. The Invoice Calendar view will display, highlight the invoice in the Invoice Pick Calendar.
3.
Click Re-Date invoice
located on the Invoice
Calendar Toolbar
4. Select the correct date.
5. Click Okay - the invoice moves to the corrected date in the calendar.
NOTE: If period lockouts have been set you cannot re-date an invoice before the last locked out period.