Relevant to: Buyers
Navigation tree: Transaction > Invoices
To edit the issue date of a Tax Invoice
Navigate to the Transactions module and open the invoices tab and click on the desired invoice;
Click on the options drop-down button, at the top right corner of the screen, and select ‘Edit issue date’;
A pop-up will appear requesting the user to enter a new invoice date.
The issue date must be on or after the earliest delivery date on the invoice and on or before the invoice due date.
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Note: that an invoice due date cannot be changed once the invoice has been marked as paid.
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