Use these settings to prevent changes being made to invoices or payments that took place before a specific date.
Setting up a locked period
Locking a period will not prevent allocating new payments towards an invoice, as long as those payments have a date that is not within the locked period.
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If the side menu is not visible, click
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In the side menu, click Settings.
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Click Billing and accounting.
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Click Locked period.
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In the Locked dates section, set the lock date. All invoices and payments made before this date will be locked.
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Click Save changes.

Settings for locking dates on invoices
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