Larry_Jones
Legendary Poster
In the past I've always told our Finance Dept that the answer is "NO" on this (do a credit memo or some other adjustment instead) but now the CFO is asking so I'm throwing it out to you Accounts Receivable Wizards.
In general they want to be able to revise (add/Change amounts, dates, etc) of a Printed, Sent, and Posted Invoice after the fact.
In my opinion this would be a very poor business practice to allow this but what do I know - I'm just a programmer.
The specific instance today is if there's a way to change an invoice to add tax to a invoice item after its been posted. Excluding SQL gyrations and direct database surgery.
Anyone know how this can be done?
In general they want to be able to revise (add/Change amounts, dates, etc) of a Printed, Sent, and Posted Invoice after the fact.
In my opinion this would be a very poor business practice to allow this but what do I know - I'm just a programmer.
The specific instance today is if there's a way to change an invoice to add tax to a invoice item after its been posted. Excluding SQL gyrations and direct database surgery.
Anyone know how this can be done?