How do I edit the 'work completed on' date on an invoice?

You will notice that Commusoft automatically add a 'work completed on' date to your invoice. You can edit this date if you need to.

1. Search for the job, or click the job number in relation to the invoice and open it.
   
   
2. Click 'Edit' in the top right corner.
   
   
3. Click 'Advanced options'.
   
   
4. Use the date picker to change the work completed date.

Please note, you cannot do this once a final invoice has been raised. If you need to do this, you will need to convert the invoice into a partial invoice first: Convert final invoice into partial invoice