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

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Page Revision: Mon, 20 Jul 2009 08:40

STEP 1: Transaction >> Accounts Receivable >> Edit Invoice Headers

STEP 2: Enter the Invoice Number you wish to change or select it from the drop-down menu.

STEP 3: Click Edit.

STEP 4: In the field labeled Billing Cycle, enter the correct month and year for your invoice.

STEP 5: Click Save.