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HOW TO - Change the Billing Cycle (Month and Year) of an Invoice

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Modified on Mon, 20 Jul 2009 15:33 by kyimin Categorized as Accounts Receivable , Billing and Invoicing

(10) » Chart of Accounts Report » Financial Report Set » HOW TO - Change the Billing Cycle (Month and Year) of an Invoice

Default Menu Location¶

Transaction >> Accounts Receivable >> Edit Invoice Headers

Edit Invoice Header Screen

Procedures¶

Enter the Invoice Number you wish to change or select it from the drop-down menu

Click Edit

In the Billing Cycle field, enter the correct month and year for your invoice

Click Save

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