What's the best approach to void an invoice in clo...
# generalp
Pat
04/13/2021, 5:52 PMWhat's the best approach to void an invoice in closed period when Void transaction using reversing journals is disabled?
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KevinJ of Kansas
04/13/2021, 5:52 PMCredit Memo or manula JE
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Pat
04/13/2021, 5:53 PMThanks. Will it impact the billing schedule?
Pat
04/13/2021, 5:56 PMWe have an invoice that was incorrect billed previously from billing schedule. Keeping that invoice would seem to distort the amount picked up in the next billing.
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KevinJ of Kansas
04/13/2021, 5:58 PMWon't change your billing schedule. - so yeah, it's probably going to be messed up
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Pat
04/13/2021, 6:06 PMThanks KevinJ. 👍
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