How to change the invoice date for posted Expense Invoice?

How to change the invoice date for posted Expense Invoice?

Booked invoices for expenses, dates can be changes:

Step 1: Login to ADDA -->> Admin -->> Expense tracker -->> Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 2: Click on the edit button very right side to that respective booked invoice.
Step 3: Enter the correct Invoice Date in the posted date tab.
Step 4: Save Changes.

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