AutoEntry

The user is receiving the below error message when attempting to publish an invoice. 

<i>Invoice date cannot be after due date.</i>

This error will appear if the invoice date extracted/entered is later than the invoice due date extracted/entered. 

To clear this error, please do the following:

<a href="https://help.autoentry.com/en/articles/4677011-how-can-i-unpublish-an-invoice" target="_blank" rel="nofollow noopener noreferrer">Unpublish</a> the affected invoices.

Edit either the invoice date or the due date so that the invoice date precedes the due date. 

<a href="https://help.autoentry.com/en/articles/4799663-how-do-i-republish-an-invoice" target="_blank" rel="nofollow noopener noreferrer">Republish</a> the affected invoices.

1. <a href="https://help.autoentry.com/en/articles/4677011-how-can-i-unpublish-an-invoice" target="_blank" rel="nofollow noopener noreferrer">Unpublish</a> the affected invoices.
2. Edit either the invoice date or the due date so that the invoice date precedes the due date. 
3. <a href="https://help.autoentry.com/en/articles/4799663-how-do-i-republish-an-invoice" target="_blank" rel="nofollow noopener noreferrer">Republish</a> the affected invoices.

The error message can take around 5-10 minutes to clear, and your invoices should then transfer to your accounts package successfully.

How to clear error 'Invoice date cannot be after due date.'

Error: 'Invoice date cannot be after due date.'

AutoEntry Website

AutoEntry Log-In

T&Cs

Find answers and get help from Intercom Support and Community Experts

Symptom

Cause

Resolution