Invoicing for a shipment for a closed month

Yahoo Archive
1

Before you close the month, you should make sure all invoicing was complete. You need to reopen the month, post the invoice, capture the costs, then close the month again…

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Thursday, October 2, 2014 10:11 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Invoicing for a shipment for a closed month

 

 

I want to generate an invoice for a September shipment, but we have closed the month of September.

2

Is there a way to generate an  invoice for a shipment for a prior month that has been closed?

3

Meaning, you want the Invoice to be posted in a prior fiscal period that's been closed? No.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, October 01, 2014 5:58 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Invoicing for a shipment for a closed month

 

 

Is there a way to generate an  invoice for a shipment for a prior month that has been closed?

4

You would need to re-open that month and post it to the month it shipped.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Thursday, October 2, 2014 9:42 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Invoicing for a shipment for a closed month

 

 

Meaning, you want the Invoice to be posted in a prior fiscal period that's been closed?  No.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, October 01, 2014 5:58 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Invoicing for a shipment for a closed month

 

 

Is there a way to generate an  invoice for a shipment for a prior month that has been closed?

5
I want to generate an invoice for a September shipment, but we have closed the month of September.