How to change an invoice date

Any user with accountant permissions can change an invoice date once the invoice is closed. 


Go to the Orders menu, select the invoice you want to change, and click on the date field. 

to select the date you would like to change the invoice to. 

Press save.

If you have already exported this invoice to the accounting system, changing the date in MarignEdge will not update the invoice in your accounting system 


Here's a video demonstrating how to do this:


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