Backdating Invoices

Last Updated January 12th, 2018 by Becca Ellig

Before you can backdate an invoice you must first edit your Settings.

How to Backdate Invoices:

  1. Navigate to Settings.
  2. Select Invoice Settings from Financial Settings.
  3. Under the General heading, use the checkbox to Allow Invoices to be backdated.
  4. Navigate to your Invoice and change the date.

Note: Once this Setting is turned on, you will not have to turn it back on again.

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