There may be a time where you need to post
date an invoice because it was raised on the incorrect date.
Go to the Billing Account of the customer,
cancel the incorrect Purchase and reverse the incorrect raised fee if it hasn’t
- Click on Add New Purchase. Search for the correct Package,
- Change the Pro-rata charge from
this date until first regular charge to the date you want it to be.
- Select the person and the day
they swim and click Confirm.
- The correct fee will be raised
and can be paid as a normal payment.