Processing Payments After Year-End Closing

Guidelines on how to add payments to a purchase invoice after closing the financial year.

Answer:

When closing the financial year, you cannot add any payments or modifications to previous invoices or add new invoices or journal entries. To resolve this issue, you can follow the following steps:

1. Go to Settings.
2. Select General Settings.
3. Clear Closing Date and then click Save.
4. Add the required payments to the purchase invoice.
5. After you’re done, you can re-close the year from the same settings.