Hi,

I am responsible for creating a monthly invoice using Goldmine reported data for my team. I send this invoice to our client company every first week of the month for sales orders that my team books out during the invoice month. For cancellations (of orders made that month), we have decided to report these as negative amounts. The challenge is reporting/tracking the orders in which the delivery date/services rendered date is changed to a later date due to what we call a 'reschedule.' How is this usually reported in accounting practices or on invoices in which we are paid for services rendered in the invoice month? Please advise, as I would greatly appreciate all helpful feedback.

Thanks,

Winnie