Using Accounting Component › Account Management › Rollback Invoice

Rollback Invoice

Rollback invoicing enables you to invoice accounts from a previously billed period. This sequential rollback of invoices provides the ability to reprocess an invoice to reflect any changes made to charges, debits or credits. To rollback to a previous invoice period, select the invoices to rollback from the account’s Invoice History window and click Rollback. The period date, bill date and account balance for the account’s accounting profile is updated up to the period invoices were rolled back. These Invoices and their associated transactions are permanently deleted from the system once the rollback is complete. Invoice On-demand can be used to regenerate any or all the invoices whenever necessary.