This guide shows you how to change the payment date on a bill that is already registered as paid.

 

The payment date is the date on which you have registered that you have paid your supplier.

• First, select the bill.
• Click on the small bank icon

• Click on the red void button

• Then, click on Yes, void the payment

A confirmation will be then showing up in red. Go back to your bill (which is linked under the description).
 

• Press register payment

• Insert the new date
• Click on Register

You have now changed the payment date on the invoice.