Sometimes an HH has the wrong date set and servicing is done with the incorrect date.
Once these servicing(s) have been imported into BookLink they can be fixed by editing the servicing(s) and invoices before posting.
Step One
- Go to Store Servicings in BookLink
- Right-click the servicing to be changed and select "Edit Servicing"
Step Two
On the Displays tab, change the servicing date at the bottom of the window
Step Three
On the Invoicing tab select the invoice and click the Edit Invoice button.Set the proper date and click Save.
**This needs to be done for each invoice**
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