Correcting Date of Invoices

Use this option if you accidentally opened your store on a future date and need to change all of the invoices generated that day to the correct date.

Use the following steps to correct the date on the invoices:

This option should only be used if you are told to do so by ISI Customer Support.

1. Close your store if you have not already done so.
2. Make sure you have a successful backup of your system.
3. On the Main Menu, select Lubrication Menu.
4. Select Lubrication Utility Menu (8).
5. Select Other POS Utilities Menu (6).
6. Select Correct Date of Invoices (4) to receive the following screen.

7. Fill in the following fields:

Incorrect Date

Type the date (MM/DD/YYYY) for which the invoice date is incorrect. (Required)

Correct Date

Type the date (MM/DD/YYYY) to which you want to change invoices. (Required)

8. Press [Enter] to begin. When the processing is completed, you receive the message You have corrected ____ records.
9. Press the space bar to return to the Other POS Utilities Menu.