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ReportHello,
we made the registration of a passive invoice in the wrong period “April” instead of “March”, it is possible to move this information back to the right period?
Thanks
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Hello,
we made the registration of a passive invoice in the wrong period “April” instead of “March”, it is possible to move this information back to the right period?
Thanks
Hi mcy,
What exactly do you mean with a passive invoice? What forms did you use to enter data and post the invoice? Is it sales, purchase or project related?
Anyway, usually, you can correct the period by posting a creditnote in the wrong period and a new invoice in the correct period.
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