Hi guys,Can the posted invoice modify the InvoiceDate ?
Hello,
are you referring to customer invoice (Accounts receivables)
If the answer is yes, then below explanation is valid.
Posted invoice - “invoice date” can not be modified.
You can modify “due date” using " Posted invoice update" menu.
Workaround is Invoice correction
Invoice correction can be used to create a new invoice with the required date. This can be created from the invoice entry. Follow below steps.
- Open Invoice entry
- Create Group
- From action menu select “Create Correction Invoice” .
- retrieve the posted invoice,
- select invoice date required for the new invoice.
- Click on “OK”
1 Like
Got it thank you very much!