Invoice date in the past

Is there any way we could set the system to be able to raise back dated invoices? ie set the date in the past?

There are times when things have been missed that we could do with putting into the correct month.

For example its the 1st today and I need to invoice some things the guys did yesterday. They are now going to fall into May when they really should be in April.

Thanks for the suggestion, Ben, and I’m sorry for the slow response.

This should be possible already. I’m guessing you have the “Automatically set invoice date to the current date when invoicing an order. This will also update the payment due date accordingly.” setting enabled in Order/invoice settings? Assuming you’d normally like this setting on, you should be able to:

  1. Switch this setting off.
  2. Raise your invoice with date in the past (make certain to actually update it to Invoiced rather than leaving it as Confirmed).
  3. Switch the setting back on for other invoices.

If this doesn’t cover what you need, please let me know, but I think this should do it :+1:

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