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Kleeping
Level 1

Change invoice number

A customer wants to pay past due invoices, but needs the invoice numbers to be changed because the previous accountant had been applying their payments incorrectly and they show those invoices were paid. I can’t change the numbers because the books have been closed. Anyone have a way I can do this? I’m using QuickBooks desktop. 

1 Comment 1
ShiellaGraceA
QuickBooks Team

Change invoice number

Hi @Kleeping,

 

You'll have to reopen your book so you can edit your invoice. You have to clear the current closing date to do it. Let me walk you through the steps.

 

  1. Go to Edit, then Preferences.
  2. Select Accounting, then Company Preferences.
  3. In the Closing Date section, click the Set Date/Password button.
  4. Delete the date shown in the Closing Date field.
  5. Hit OK.

If the above steps require a password, you'll want to consult your accountant or the person in authority to close your books. You can learn more about changing a book at this link here: Set or change a closing date and closing date password.

 

You might also want to visit our page about reports and accounting that I'm sure you'll find helpful.

 

Stay in touch if you need help with anything else. I'll be around to assist you. Thanks for posting and I wish you have a nice day ahead.

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