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Update invoicing per customer requirements after closed period without reopening closed period.

Issues that arise from a collections perspective should be addressed without reopening a closed period.

If the customer says that instead of paying in June (per the invoice date) they are going to pay in December and need the invoice from a closed period to have the December date reflected, we need a way to update the invoice, not overstate our balance sheet, and not have an aged receivable.


What is the proper behavior to respond to customer invoicing needs that change:?
- Need to Update Invoice Comments
- Need to Add the PO number
- Need to Change the Invoice date
- Need to Split the invoice between different billing accounts
- Need to Change the billing address, and Need to remove the tax issued