The Invoice Update program allows users to update any unupdated invoices. If your system has automatic invoice updates switched off you will be required to update your invoices regularly for them to appear on the Debtor accounts, sales history and general ledger.

 

NOTE: If your system has automatic invoice updates switched on, it is recommended users use the Print/Send/Update Invoices & Credits program to ensure all unprinted and unsent invoices and credit notes are printed and sent prior to the Invoice Update running.