Viewing and editing the sales tax invoice date

Relevant to: Buyers

Navigation Tree: Transactions > Invoices 

To edit the issue date of a Tax Invoice:

1. Navigate to the Transactions module and open the invoices tab and click on the desired invoice.
2. Click on the options drop-down button, at the top right corner of the screen, and select ‘Edit issue date’
3. 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.

Note that an invoice due date cannot be changed once the invoice has been marked as paid.

Editing invoice date