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Invoices not generating - Timesheet Cut Off Date incorrect

Learn how to solve the issue when Invoices won't generate for a Period because in the Invoice Options the Timesheet Cut Off Date is the following week and the Period is marked as processed.

Written by Terence Cassidy

It is a simple process to change the timesheet cut off date so you can generate your invoices.

Follow these steps:

  1. Click Invoicing and then click Invoicing Period Maintenance.

  2. Press the Ctrl+M keys or, in the top left, click Amend Mode.

  3. Amend the Timesheet Cut off Date to be in the current week.

  4. Clear the Invoices Printed check box.

  5. Click Save.

This will now allow you to generate the Invoices for the period.

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