I created an invoice in SAGE50 on 20/03/15 and told to hold off from posting out to the client as there were some outstanding issues. I now need to send this out today but dated 31/03/15. The only way I can see to do this would be to deleted and re add the invoice with a different number? Tried the edit function but the date is greyed out.Thanks.
Replies (2)
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You could go in the Maintenance section and change the date there. Just check that when you re-print the invoice the date has been changed and not just on the customer ledger.
Change Invoice Date
Changing the invoice date in Maintenance won't change the date on the printable invoice.
You could delete the invoice from the list and via Maintenance and then re-enter it but, if it is a product invoice doing so would deplete the stock again so you'd need to manage that as well...
John