Update Receivables Invoices

Summary: Reviews how to update receivables invoices in Centime

Receivables Permission: Manage AR aging, invoice dates and statuses

In this article:

• Edit Invoices
• Bulk Edit Invoices
• Cash Impact

Edit Invoices

To modify payment dates and statuses, click the Edit action on the Unpaid Invoices tab.

Once in the edit action, you can easily update invoices by selecting new values for Status and Expected Date. You can also filter invoices for easier management using the filters at the top of the table. The modified invoice will auto-select, and you can click Confirm to implement the changes. 

Bulk Edit Invoices

To edit multiple invoices at once, simply select the invoices you want to modify and select a payment date or status dropdown. From there you can opt to apply the selection to all selected invoices and then Confirm to finalize your selections. 

Cash Impact 

Whenever modifications are made to receivables, these changes reflect in the cash impact graphs so you can see how receivables management impacts your cash flow position.