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In this tutorial, Lindsey explains how to change the invoice date in a software tool. To start, navigate to your invoice and locate the invoice overview box in the upper right corner, which displays the creation date. To enable date changes, go to the Utilities tab and find the option labeled "allow invoice date changes." Click this option, and it will change to "disallow invoice date changes." After enabling this setting, return to your invoice where you can now click on the date field to modify the invoice date. Additionally, there is an option to add an alternate invoice number below the date field.
