Updating an Invoice Number
To update an invoice number on the Manage Accounting Exports page:
- Navigating to the Manage Accounting Exports Page
From the Tools menu at the top of any page, choose Manage Exports.
- Choose the invoice number to change.
A Modify Invoice Number dialog box displays.
- In the dialog box, enter a new invoice number.
- Enter a comment.
- Choose Modify.
The new invoice number displays on the Manage Accounting Exports page.
Notes:
- The system tracks the name of the last user who changed the invoice number and the time of the change.
- Updating an invoice number automatically removes the export flag from the invoice.
- Select Save Changes.
A Status page displays, confirming the changes have been updated and saved.
Last Published Wednesday, July 10, 2024