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Question

Manual invoice booked to the next period and issue with the

  • April 18, 2025
  • 1 reply
  • 29 views
A
Do Gooder
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Hi,

We issued a manual invoice in April, but it was mistakenly posted to May. Now we’re unable to register and reconcile the payment for this invoice in April. What is the workaround for this issue? Is it possible to repost the invoice to a different period?

We use IFS 8.

Regatds

Adam

    1 reply

    H
    Hero (Partner)
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    Hi,

    You need to cancel the supplier invoice posted for May & re-create one for April. You can try the RMB > Copy & Cancel > Cancel & Create Invoice .. in Supplier Invoice header level. 

    Reply


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