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What should the invoice date be?

Invoice Date. The date on which an invoice for a good is issued, which is usually the same day the good is sent to the buyer. Payment is due a certain number of days after the invoice date.

What date do you put on an invoice?

Invoices should have dates to clarify obligations for both the issuer and recipient. The invoice date is the date of the document's issue -- not necessarily the date the products or services were provided.

What should an invoice look like?

The invoice date. You only need to include this if the tax point date is different from the invoice date. The customer's name (or trading name) and address. A description sufficient to identify the goods or services supplied to the customer.

What does an invoice have to include?

Invoices — what they must include Your invoice must include: the company name and address of the customer you're invoicing. A clear description of what you're charging for. The date the goods or service were provided (supply date)

How do I change the invoice date?

Go to Sales. In the Customers tab, click on the customer name. Select the invoice to open it up. Update the invoice date (due date). Click on Save and close.

Can an invoice be changed?

Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.

Is changing an invoice illegal?

It's not illegal, per se, to amend an invoice that you've raised, but it is covering your back as it could invite litigation if you amend your own version of it without cancelling the original version — in particular if the customer has actually paid against the original.

Can you amend an invoice?

Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.

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