In order to change the payroll or invoice dates you would need to delete the incorrect periods from the settings and replace them with the ones you require.
📌Note: You would need to ensure that any of the previous unneeded payroll or invoice periods have been unaccepted, or the system won't allow that period to be deleted in the settings. You can do this by going through the following.
Invoice
Unaccent an invoice
Click Finance, then click Invoice.
Click Management.
Locate the period you need to unaccept and click unaccept on the relevant period.
Create and delete invoices
To create and delete invoice periods, follow these steps.
Click Settings, then click Finance.
Click Invoice, then click Runs.
Select the invoice run.
Select Periods in the QuickLinks on the right.
Use the Bin Icon to delete any of the incorrect periods.
Add the new periods (either manually via the (+) or by using the wizard in the QuickLinks).
Click Save.
Payroll
Unaccent an payroll
Click Finance, then click Payroll.
Click Management.
Locate the period you need to unaccept and click unaccept on the relevant period.
Create and delete payroll
To create and delete payroll periods, follow these steps.
Click Settings, then click Finance.
Click Payroll, then click Runs.
Select the invoice run.
Select Periods in the QuickLinks on the right.
Use the Bin Icon to delete any of the incorrect periods.
Add the new periods (either manually via the (+) or by using the wizard in the QuickLinks).
Click Save.