invoice dates
Posted: 22 May 2008, 08:50
I have put the wrong dates on an invoice which I have not yet sent to the customer . I need to change the dates to the previous month but have already updated this customers account.
Delete the invoice in the financials module.
Delete the invoice in the invoicing module and retype it (you could memoriase and recall if it it long and complicated). Enter the actual invoice number in the box where it says <auto>.