FAQ - How to Manually Set an Invoice Date

The invoice date can be manually set from the order view page.

Step      Action

   1.       Select Edit from the {Actions} drop-down.

   2.       Use the calendar pop-up to manually select an invoice date from the Invoice Date field.

   3.       Select {Save} option.

Save Option



A results window will pop-up to confirm order saved successfully.

Save & View

The order will save and the Order view page will open.