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

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Modified on Tue, 18 Jun 2013 12:35 by Greg Andrews Categorized as Accounts Receivable , Billing and Invoicing

» Daily Invoice Summary » HOW TO - Change the Billing Cycle (Month and Year) of an Invoice

Default Menu Location¶

Transaction >> Accounts Receivable >> AR Invoice Master

AR Invoice Master - Click for full size

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

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