Change
the invoice date for invoices that were posted on the same dayAccounts Payable Basic Procedures
Accounts Payable Mass Changes
Accounts payable mass changes are available from Silver Plus for the following functions:
Change
the invoice date for invoices that were posted on the same day
Print
or view invoice information for a specific date.
You may need to change the invoice date if the system date was wrong on a particular day. To change the date, you must know the date of the invoice you want to change.
When printing or viewing, you can obtain the following information for each invoice on the date you select:
Vendor
account
Invoice
number
Invoice
date
Check
number (if the check was hand-written)
Debit
total (credit memos)
Credit
total (invoice amount)
Total
for all invoices on the selected date.
For more information about accounts payable mass changes, contact your Silver Plus representative.