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How to make the changes to an Invoice with closed period?

edited Jun 2, 2025 2:38PM in Ask A Guru 4 comments

Hi Team,

There is a case where I need to make a correction to an invoice in a closed period. Since the invoice is in a closed period I can't void it. Instead I issue a credit memo and delete the fulfillment associated with that invoice and then created new fulfillment. But when I try to invoice that newly created Item Fulfillment NS does not display the Bill button on the SO because it keeps track of the prior amount billed which is now equal to the SO line quantity.

How can I re-bill the new Item Fulfillment? or Is there any other way to make the changes to the Invoice with closed period?

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