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Question: Invoice that is expired still exists in AutoCount. Can we edit those invoices?
AutoCount related Questions
Answer: Invoice that is expired are not allowed to edit. It serves as a record purpose only in AutoCount and does not affect your Accounts or Stocks. If you do not want the system to automatically mark your invoices as expired, you can adjust this setting at Tools > Options > General > Approval Workflow. Kindly set the Unapproved documents will be automatically marked as expired after “xx” days to a very large number so it will not trigger the expired automatically