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4.33. How do I backdate an invoice?

How do I backdate an invoice that I am just starting to compose a week later? I want the current invoice to actually reflect a date that should actually be 2 to 7 days prior to the day and date I am working on.

Answer: Change the date on the Job. Click Print > Invoice. Make sure the box that says "Today's date" is unchecked and proceed to print as normal.