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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE |
If an invoice has been dated incorrectly or you need to move an expenditure item so it shows differently on your records (e.g. into the next financial year), it is possible to adjust an invoice date.
Being able to do this is dependent on configuration. If you don't currently have access to do this, a key contact can click here to raise a configuration request with Reapit Support.
1. Access estate transactions From the estate record:
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2. Adjust invoice date
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3. Enter date
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