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In this tutorial, Missy explains how to change the date of an invoice and add an alternate invoice number. She starts by showing where to find the date in the summary box of a regular invoice. To allow a date change, users need to click on "Utilities," then select "Allow invoice date changes." After that, the invoice will display an open field for the date change. Alternately, if data imported from different software has a distinct invoice number, users can enter that as well. Missy demonstrates changing the date and reminds viewers to click "Update" to save changes. Finally, for one-time changes, she advises returning to "Utilities" to select "Disallow."
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