Update invoice dates when posting invoices
Learn how to update invoice dates when posting invoices using the Zuora UI and API.
When posting an invoice, you can update the invoice date for the invoice through both the Zuora UI and API.
To update the invoice date when posting invoices through the REST API, see Update invoices for more information.
To update the invoice date when posting invoices through the Zuora UI, complete the following steps:
- In the left navigation area, navigate to Billing > Invoices .
- On the Invoices page, click the number of the invoice that you want to post.
- On the invoice details page, click Post Invoice . A dialog opens to confirm the action. If the Setting determines when the document will be assigned a number from the official document sequence billing rule is set to Upon document posting , this check box is automatically selected and the new invoice date is set to the date when you post the invoice by default.
- Select the Update invoice date check box and specify the new invoice date.
- Click Post to post the invoice.