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Qashier HQ Full Guide
Invoice Management
How to Amend Invoice Date and/or Time in QashierHQ
How to Amend Invoice Date and/or Time in QashierHQ
Updated over a week ago

Table of Content:


Amend invoice creation date and/or time for an invoice

  1. Go to QashierHQ

  2. Click on the drop-down icon under "Transactions"

  3. Select "Invoice Management"

  4. Select the correct store and invoices created for the day will be shown

    1. If the invoice that you want to amend does not fall on today's date then select the "Date Range" filter button, further filter by "Create Date" or by "Due Date", then select the "date" of the invoice that you wish to amend

  5. Select the "invoice" that you want to amend

  6. Under invoice details, select the "pencil icon" located beside Invoice Create Date

  7. In the invoice create date field, select the "calendar" icon to change to your preferred date

  8. In the invoice create time field, select the "clock" icon to change to your preferred time

  9. Input the reason for amending the invoice date/time

  10. Once the above steps are completed, select "Confirm" to save the changes

Here's a step-by-step video guide:

Once the invoice date/time has been amended, a history button will be displayed at the bottom of the invoice where you will be able to see the changes made for the invoice, as shown in the image below.


Amend invoice payment date and/or time for an invoice

  1. Go to QashierHQ

  2. Click on the drop-down icon under "Transactions"

  3. Select "Invoice Management"

  4. Select the correct store and invoices created for the day will be shown

    1. If the invoice that you want to amend does not fall on today's date then select the "Date Range" filter button, further filter by "Create Date" or by "Due Date", then select the "date" of the invoice that you wish to amend

  5. Select the "invoice" that you want to amend

  6. Under invoice details, select the "pencil icon" located beside Invoice Paid Date

  7. In the invoice create date field, select the "calendar" icon to change to your preferred payment date

  8. In the invoice create time field, select the "clock" icon to change to your preferred payment time

  9. Input the reason for amending the invoice payment date/time

  10. Once done, select "Confirm"

Here's a step-by-step video guide:


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