Adjutant
Welcome Guest, you are in: Login

Desktop Adjutant

RSS

Navigation







Quick Search
»


Advanced Search »

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

Compare Page Revisions



« Older Revision - Back to Page History - Newer Revision »


Page Revision: Wed, 22 Oct 2008 14:17


STEP 1: MAINTAIN >> INVOICE HEADERS

STEP 2: Enter the Invoice Number you wish to change or select it from the pull-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


Adjutant Wiki via Screwturn version 3.0.5.600. You are logged in as Guest. There are 921 pages in the Wiki. Learn More About Adjutant Enterprise Solutions