Hello!
On the client side of the portal, I’ve noticed that once an allocation period has been set for an invoice, we are not able to change it later if we notice any errors (like amount, currency, dates, etc). Is there a way around this?
Meilleure réponse par Brenda Diakite
Afficher l'original
+6
Hello
Once an allocation period has been set, if your accountant generates accountant entries linked to this invoice, you will not be able to change it later 😊
If it’s not, you can change as you want.
If you want to change some data, you can ask directly your accountant by tag him in a comment for example :
Could we change the behavior so it’s still possible to fix the invoices information without having to ask the accountant?
Vous avez déjà un compte d'utilisateur ? Connexion
Saisissez l'email associé à votre compte Forum Pennylane, nous vous enverrons un mail avec les instructions pour changer votre mot de passe.
