HOW TO - Change the Billing Cycle (Month and Year) of an Invoice
Modified on Tue, 18 Jun 2013 12:35 by Greg Andrews — Categorized as: Accounts Receivable , Billing and Invoicing
Default Menu Location
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Transaction >> Accounts Receivable >> AR Invoice Master
AR Invoice Master - Click for full size
Procedures
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Enter the
Invoice Number
you wish to change and press Enter.
Click
Edit
In the
Billing Cycle
field, enter the correct month and year for your invoice
Click
Save
