Changing proposed invoices to Interim or Final invoices:
- When proposed invoices have been carried forward to the next processing period, the invoice date must be changed to the current or a future period.
- When changing the invoice type from proposed to interim or final, the message "Change current invoice type?" will be displayed. If you answer "Yes" you will be prompted to change the invoice number. Time makes it easy for you to select the next number in the sequence of interim and final invoices.
- The amounts will be posted to the General Ledger and accounts receivable databases. From then on the invoice acts as a regular interim or final invoice.
Comments and suggestions about this article and our software are greatly appreciated. As a user of our products, you are in a unique position to provide ideas that have an impact on future releases of this and other products.
Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.
If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.
When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:
- Your Client Number.
- The product version number, found by clicking the Help menu and selecting About.
- The type of computer hardware you are using.
- The software version number of MS-Windows.
- The exact wording of any messages that appear on your screen.
- A description of what happened and what you were doing when the problem occurred.
- A description of how you tried to solve the problem.
CaseWare Support
NORTH AMERICA
Email: support@caseware.com
Phone: 416-867-9504
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