I would like to know how to backdate an invoice? I caught a few invoices that hadn't been entered for 2013 so created them with the date of service of October 12, 2013. However, QB is showing the invoice date as today's date in my reporting, which means that my income reports are showing the income for 2014 instead of 2013. This is messing up my reporting and is incorrect as the invoice was generated (by another program) and paid in October, 2013.

One would think that it's as simple as clicking on the date in the report to change it but when I get to the editing screen for the invoice, the 10/12/13 date appears, not the date the invoice was created. Therefore, there is no way for me to update the invoice creation date that I can find.

Can anyone help me?