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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 Profile Picture
    BillurSamdancioglu 13,085 Super User on at
    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 Profile Picture
    Ramit Paul 18,188 Super User on at
    How do I credit and rebill a posted invoice
    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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