Article ID: 7911
Error Message:

The Invoice Date is in a Closed Month



Problem Description:

The invoice date for the bill is in a closed month. ® allows you to undo a bill in a closed month without reopening it.

Suggested Action:

Take the following steps to a undo a bill in a closed month:

  1. Click Billing and select Undo Bill... to open the Undo Bill window.
  2. Enter a matter number in the Matter box or leave it blank to show invoices for all matters.
  3. Enter a client number in the Client box or leave it blank to show invoices for all clients.
  4. Select Single Invoice.
  5. Enter an invoice number in the Invoice box.
  6. Click OK.
  7. Click Yes at the invoice date is in a closed month prompt to undo the bill.
  8. Click OK at the Billing successfully reversed prompt.