Change Debtor Invoice Dates

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

To use the Debtor Invoices submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the debtor invoice whose date you want to change.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Click the Approved tab.
5. Select the Choose check box of the invoice or invoices that you want to change the date of and click Change invoice date .
6. In the Set new invoice date dialog box, select the new date and click OK.