You can change both period and date on a customer invoice using the ‘Inspect Document Account info’ icon in the upper right side of the invoice if you have access to this. Use the option: F12 Change period to change the period. To change the date, click on the calendar to the right of the DATE field. (This can be done as long as the period you choose to change to is not closed).
Is it possible to register an invoice with DATE in a previous period? Print
Modified on: Mon, 1 Feb, 2021 at 2:19 PM
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