I have a supplier in the US whom I invoice every quarter.
They just asked me if I can change the date on the invoice I just sent them from 2/4/2015 to 4/2/2015
So I’m wondering if it’s possible to customise the date format - if not per customer, then at least to include the month name.
If not, then is it ‘allowed’ in terms of accounts and book keeping to change the invoice date to 4/2 then print and send them the invoice, then switch the date back to 2/4 and save for my own records?
Any advise is appreciated