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Post Info TOPIC: Backdating Invoices
laura


Newbie

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Posts: 4
Date:
Backdating Invoices
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Hi,

I have just discovered that some sales from January haven't been invoiced on our accounting system.  I need to put these sales in January as the stock was sent out and the money received etc but invoicing has obviously continued and now we are invoicing in February.

Can I raise invoices now with Januarys date?  I know the system will let me but is it correct accounting procedure wise?? I am feeling a little anxious about doing this for some reason.

Thank you for your help!

 



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Susie Sue


Senior Member

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Posts: 345
Date:
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You can do it but if you ran any month end reports for January these will also need to be re-run as your sales figure will now be different.

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Sue
Assist Office Services - Bradford Bookkeeper
laura


Newbie

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Posts: 4
Date:
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Thank you Sue!

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