UK Invoice dates

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Apr 15, 2024
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Hi Everyone

The CFO of the company I work for here in the UK has asked me to enter on to Xero invoices we receive from suppliers using the date that I am entering the invoice instead of the date that is printed on the invoice.

The reason that he is asking me to do this is that he considers all previous months to be "closed" and if a supplier invoice arrives late, he does not want this changing the numbers on reports that have already been generated.

Is it legal in the UK to enter a supplier invoice using a different date than the date that is printed on the supplier invoice?

Do any of you have any other advice regarding this situation?

Thank you very much.
 

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