Hello
Question- if we bill a customer in one month and then void and rebill that same sales order after the month has been closed out (month in which the bill was initially generated), how does this affect our accounting system?
For example, say we bill ABC Co. in June, then close June out. In July we learn that something on that sales order is incorrect so we void the invoice and rebill in month of July. That invoice would have been put to June sales figure when closing out the month of June, but then we void and rebill in July.
Please help explain. Thanks.
Question- if we bill a customer in one month and then void and rebill that same sales order after the month has been closed out (month in which the bill was initially generated), how does this affect our accounting system?
For example, say we bill ABC Co. in June, then close June out. In July we learn that something on that sales order is incorrect so we void the invoice and rebill in month of July. That invoice would have been put to June sales figure when closing out the month of June, but then we void and rebill in July.
Please help explain. Thanks.
Voiding and rebilling customer invoices
0 commentaires:
Enregistrer un commentaire