Elise27
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How to correct invoice with wrong date
I have just found an incorrect invoice in our system from before I worked here. How do I correct the issue date on an invoice in a prior year? The invoice is dated 03/04/7306 and a payment has already been allocated to this invoice in the prior year also. Would I enter a copy of the invoice into this financial year and a credit note in 7306 - to offset the invoice in the future and bring it into the current year?Solved1.9KViews0likes1Comment