The date will have pulled across from the Timesheet or Placement that is being invoiced, or has been entered incorrectly in the case of a Manual Invoice. This will need to be amended directly in the database.
Please contact us via the MyAccess portal and include the following details:
Article Title.
Version No (Bottom Right Corner of P&B).
Invoice/Credit number.
Employer reference.
Any other information and screen shots that show the issue.