You will notice that Commusoft automatically add a 'work completed on' date to your invoice. You can edit this date if you need to.
- Search for the job, or click the job number in relation to the invoice and open it.
- Click 'Edit' in the top right corner.
- Click 'Advanced options'.
- 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