Change Debtor Invoice Dates

Use the Debtor Invoices submodule to change the date of selected debtor invoices.

To use Debtor Invoices in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To change a debtor invoice date:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the debtor invoice whose date you want to change.
3. In the left pane of the Finance & Administration page, click Debtors > Debtor Invoices.
4. Click the Approved tab.
5. Select the Choose check box of the invoice or invoices for which you want to change the date and click Change Invoice Date .
6. In the Set New Invoice Date dialog box, select the new date and click OK.