Back-dated Invoice


“You cannot create an invoice in a closed accounting period.”

Don’t tell me when I can and can’t create invoices. :wink:

Seriously though, how do I work around this?


I found where it does this at:

I can turn this off. How do I “unclose” previous accounting periods?

I think the main admin account should be able to override any restriction Sonar places. Give me a warning, but allow me to override.



We’ve had some interesting conversations result from large corporate clients accounting dept’s not like the way the invoices we’re dated. We’ve resorted to adding funny memo details or manually generating an invoice in Quickbooks/Excel to appease them.