Edit the Supply Date for Individual Line Items

Edit the Supply Date for line items to specify the period when goods or services were delivered.

To use Invoice, you must have access to Jobs as defined in User Access Rights under Settings.

To edit the Supply Date for individual line items:

1. On the main toolbar, click Jobs .
2. Locate the job associated with the record that you want to edit, then click Open job.
3. Click Invoice > Linestab.
4. Locate the line item for which you want to edit the date.
5. Click the Supply Date field and manually enter or select the correct date.
   The specified supply date will be reflected in the line item and used for VAT reporting.