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I’m having this issue with altering the invoice date altering the due date.

This is normally requested so the value can be claimed in a particular set of tax accounts, an expenses claim, or more usually a VAT period.

The usual request is on an order where the product is out of stock, and will not come into stock until after the end of the desired month.

So it may be raised on say 4 December but dated 30 November. Can a client therefore raise an invoice some weeks or months later where it has been omitted in error (there are no VAT implications as the client is cash accounting)?

Many people ask us if we can issue an invoice that is dated a few days before or after we would normally do so.

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