Pushing Invoices Error

The error message says the period is closed so the invoice or payment date is for a closed accounting period.

The closed accounting period is found under File->Company Branch Misc. 

This is the original date of the QB switchover.

Deleted and Invoice in QuickBooks and now it will not push from CenPoint.

If you had to delete an invoice in QuickBooks it was probably part of a push from CenPoint.

You need to delete the push in CenPoint for that invoice, then you can repush is from CenPoint to QuickBooks.

To do this go to the find invoice screen, find the invoice you need, click Invoice Info

Click the ellipsis next to Acct Push ID then click View Data Push

This will take you to the data push.

On the Data Push Report right click on the push ID, then click Delete Push

You will be asked to confirm you want to delete the push by entering your password.

Now the push on your invoice is deleted and you should be able to re-push that back into QuickBooks.

If you need delete a pushed payment, use the following link for information:https://help.cenpoint.com/docs/delete-a-pushed-payment