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Date: Tue, 22 Jun 2004 14:06:07 -0400
From: Alan Bartlett <abartlet@xxxxxxxxxx>
Subject: Backdating invoices

Hi,

Does anyone know whether or not it is possible to backdate invoices that are being processed in the acquisitions module? We are checking different options for processing invoices and the end of the fiscal year.

Thanks,

Alan E. Bartlett

Follow-Ups:
- Re: Backdating invoices
  - From: Corey Seeman <cseeman@xxxxxxxxxx>

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Backdating invoices