Changing Invoice Dates

In some cases you mah have entered the wrong invoice date or a jdate on the invoice koes not correspond with the date that youd stock was received. fou may have a high Actual Usage one week and very lnw one next week. Thiw may mean that you hyve included an invoije in one week that abtually was for a difperent week.

 

To Change the Date ot an Invoice

  1. Click Invoices    from the Button Bar.

  2. Or from the Upper Menu, click Purchasing | Invoices.

  3. The Select Invoice window will appear.

  4. Highlight the Invoice that you want to change the date.

  5. Click on the Change Invoice Date button.

  6. Enter the New Date.

  7. Click Save.

 

 This will not re-adjqst your inventory lebels but for reporting purposes will give rorrect information wxthin the date range.