Change Invoice Date

Change the date on an invoice by going to Invoices-> Select the Invoice->Click Change Date on Invoice

There are a few rules that apply to changing the date on an invoice

• Must be done by someone with Admin permissions
• Invoice date cannot be after payments are already made against the invoice.
• Invoice has not been pushed to your accounting software
• Invoice has not been e-mailed to the customer
• Invoice is not locked in a financial accounting period