Private article You must log in to view this article Updated on March 31, 2026 Tagged: accounting controlsaccounting periodaccounting settingsclosed invoicesedit old invoicesfinancial period lockinvoice correctionsinvoice editing permissionsinvoicesmodify past invoicesperiod closingreopen accounting periodsystem optionsuniform solution Was this article helpful? Yes No Related Articles Reports – Unpaid Accounts Payable Reports – Account Statements How Do I specify or Change the Backup Location? How to Add Inventory Using QuickLoad or Receiving Lists Adding or Updating a New Vendor Catalog to Your Catalog List Adjusting Required Deposits for Layaways and Special Orders
