Suppliers invoice date

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Shahabz

Suppliers invoice date

Post by Shahabz » 06 Mar 2006, 09:16

How do i change the date on suppliers invoice once the item has been posted
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brucedenney
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Posts: 4632
Joined: 28 Feb 2006, 09:56
Sage Version: v28 UK/Europe/Africa

Post by brucedenney » 06 Mar 2006, 09:21

To change the date, first note the transaction number.

Go to error corrections and change it, detailed steps follow.


File>
Maintenance>
Error Corrections>
Find>
[enter transaction number]>
Find first>
Edit>
[Alter the Date]>
Save>
Close>
Close

You are done...
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