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How do I credit and rebill a posted invoice

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I have an invoice that was posted in the wrong year. It was posted in 2023 and needs to be posted in 2024. Is there a way to do this?

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BillurSamdancioglu 17,153 Most Valuable Professional on at

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How do I credit and rebill a posted invoice

If it is a sales order, you need to create a credit note. Then you can create a new order/lines and proceed the same.

If it is a free text invoice, then you reverse and post a new one.
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Ramit Paul 22,484 Most Valuable Professional on at

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How do I credit and rebill a posted invoice

Hi,

Which type of invoice is this?

Some invoice like free text invoice can be reversed directly by selecting transactions and reverse transactions.

Majority of invoices needs to be reposted as minus value and post and settle it.

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