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

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.

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.

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

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.

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