Invoice Groups and Closed Periods
Grouped invoices follow the same accounting rules as invoices that aren't in a group. Don't change invoices that can impact previous periods of the general ledger. Here are some scenarios where you might need to edit invoices from a closed period:
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An invoice needs to be removed from an invoice group that is in a closed period.
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An invoice from a closed period needs to be added to an invoice group.
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An invoice group includes invoices from the current period and a closed period.
For more information about accounting rules for closed periods, see the following topics:
Related Topics
- Invoice Groups Management
- Creating an Invoice Group
- Viewing the Invoice Group Record
- Viewing an Individual Invoice in an Invoice Group
- Adding an Invoice to an Invoice Group
- Removing an Invoice From an Invoice Group
- Grouped Invoices Due Date
- Accepting Payment for an Invoice Group
- Generating and Printing an Invoice Group PDF
- Invoice Groups and Customer Statements
- Invoice Group Reporting and the A/R Aging Report