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<< Click to Display Table of Contents >> JCINV Edit A Sales Invoice After Statements Are Printed |
  
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JCINV Edit A Sales Invoice After Statements Are Printed
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<< Click to Display Table of Contents >> JCINV Edit A Sales Invoice After Statements Are Printed |
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If you try to edit a sales invoice that has been included in a statement run, you will receive this error message: Statements have been printed for this invoice.. can't change.
To override this message and edit the invoice:
| 1. | Go to Sales/Customer |Housekeeping | Ledger Options |
| 2. | Change the Last Statement Date or Period to a period prior to the date of the invoice |
you want to edit. Note what the date / period setting is currently, so you can reset it.
| 3. | Edit the invoice. |
| 4. | Go to Sales/Customers | Housekeeping | Ledger Options |
| 5. | Change the Last Statement Date or Period back to what it was. |