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This guide has been reviewed against our global client base and classed as relevant to |
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all regions |
If an invoice has been dated incorrectly or you need to move an
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item so it shows differently on your records (e.g.
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in the next financial year), it is possible to adjust an invoice date
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Being able to
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carry this
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out is dependent on configuration
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- if you don't
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have access to
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this function, a key contact can click here to raise a configuration request with Reapit Support
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to enable it
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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This change will be reflected on all related reports For more information on reports available, click here |
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If an invoice has been dated incorrectly or an item needs to be moved, it is possible to adjust an invoice date |