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Level 1

Invoice date

Is there any way to change the invoice date?  I need to create an invoice with an current date but the service date is back dated for example the invoice date is April 4 and the service date is March 31. This transaction also need to be included in the March reports. Or will there be other way to do it? the goal is to make an invoice with am invoice date ( the date needs to be on the day I created the invoice) and the due date needs also to appear and the transaction needs to be included/reported in the previous month.

2 Comments 2

Invoice date

Hello there, AG6780.


You have the option to change the date of the invoice. But, the terms of the invoice will follow the date when the invoice is created. 


Here's how:


  1. Go to Sales and select Customers.
  2. Choose the name of the customer.
  3. Select the invoice and update the Invoice date and service date.
  4. Click on Save and close.


Here are articles you can read for additional reference:



Let me know if there's anything else I can help you with. I'll be around to assist.

Level 1

Invoice date

Thank you!