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

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Page Revision: Wed, 13 Feb 2013 10:29

Default Menu Location¶

Transaction >> Accounts Receivable >> AR Invoice Master

AR Invoice Master - Click for full size

Procedures¶

• 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