How to redo invoice from previous month without affecting revenue?

One way to redo an invoice without affecting your revenue is:

  1. Delete the original invoice. This will free up the time and expense entries associated with the invoice.
  2. Make an entry in the General Journal for the original invoice amount.
  3. Recreate the invoice for the entries, making corrections as needed. Check the Core Help for more on Invoices.
  4. Change the Net Bill amount of the new invoice to match the original invoice amount.
  5. Reverse the General Journal entry. Check the Core Help for more on General Journal.

 

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