Explanation of the impact of enabling the Performance Bond feature on old invoices and clarification of why the Performance Bond feature does not appear on old invoices after activation:
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Invoices that include the Performance Bond feature:
- The Performance Bond feature is only available for new invoices created after enabling the feature.
- Old invoices approved before enabling the feature will not be affected by this feature.
- Invoices with status “Draft” or “Pending Approval” will have access to the feature after enabling it.
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Alternative solution for previously approved invoices:
- The old invoice is reversed using a credit note.
- Create a new invoice that includes the Performance Bond feature.
Practical steps:
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Reversing the old invoice:
- The old invoice is reversed.
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Issuing a new invoice:
- After reversing the invoice, create a new invoice and enable the Performance Bond discount feature.
Additional notes:
- Always ensure the feature is enabled in settings before creating new invoices.
- Use credit notes only when necessary to reverse old invoices and update them with the feature.
Keywords:
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Why doesn’t the Performance Bond feature appear on old invoices?
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I enabled the Performance Bond feature but old invoices weren’t affected, why?
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Can I add a Performance Bond discount to an old invoice?
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The invoice is old and approved, how do I add the Performance Bond feature to it?
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Is there a way to modify the old invoice to add the Performance Bond feature?
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What is the correct method to add the Performance Bond if the invoice is old?
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Can I issue a new invoice instead of the old one to add the Performance Bond feature?
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Do I need to enable the Performance Bond feature before creating invoices?
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Do draft or pending approval invoices benefit from the Performance Bond feature after it’s enabled?
