How long do I have to add a receipt number or change an invoice date?


There are scenarios where a Building Department may need to modify these fields a few days after the invoice. Sometimes Finance Departments don’t record the payment on the same date as it is recorded in the Permit System, so some manipulation of this data has been allowed. For a typical user with a “User” privileges, the amount of time to modify this data is 7 days. Senior users that have been assigned the elevated privileges of a “PowerUser” can modify this data for 60 days.