Change the date on a paid invoice

You can change the Invoice Date and Due Date on a bill even after it has been paid, for example to correct a mistake made when it was first raised.

Steps

1. Open the invoice from Invoices.
2. Press Edit.
3. Change the Invoice Date or Due Date field.
4. Save.

The change is recorded in the invoice's activity log, so there is a record of what the date was before.

Why this matters

The invoice date is what shows on the printed bill and in your reports. If it was entered wrong when the invoice was created, correcting it here fixes both without needing to cancel and reissue the invoice.