How to change document and supplier date in a purchase bill on the web

Step 1: Go to “Purchases”.

Go to "Purchases," present on the left-hand side of the dashboard. After clicking on “Purchases”, a drop-down menu appears.

Now, select the “Purchases” option from the drop-down menu. 

Step 2: Edit the invoice.

Select or search for the purchase invoice you want to edit and click on the drop-down menu at the end of the invoice column.

Now, select the “Edit” option from the drop-down menu. 

Step 3: Change the date.

An invoice form appears with the details of the products and vendor. Here, change the document date and supplier invoice date to your requirements. 

Step 4: Click on "Save".

Now, click on the “Save” option present at the bottom of the screen. 

Congratulations! You have successfully edited a purchase invoice’s document date and supplier date. 

You can now share it via SMS, WhatsApp, and email.