Overwrite Invoices
Overwrite existing invoices when recalculating?
I found invoices that already exist for this month.
| Yes |
Delete existing invoices and create a new set. |
| No |
Leave existing invoices for this month intact and add a new set of invoices. |
| Cancel | Do not generate invoices and return to the menu. |
| Help | Display this help screen. |
Normally you should overwrite the existing invoices to make sure
your month end and client trust account balances are accurate.
If you created invoices manually, you may want to leave
them intact, while creating another generated set.
However, you should manually scan through the
invoices to ensure there are no duplicate invoices remaining.
This message is displayed when you generate statements and statements
were already previously generated for the period.
| 
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