Changing the Service Date on an Order

You can change the date on a material order when you generate the invoice for it. You can only change the date on new orders or on orders on the Non-Invoiced tab list in Material Orders. For invoiced orders, you need to return the order and create a new one with the correct date.

1. In Material Orders, perform one of the following:
   • If you are creating a new order and want to use a date other than today's date, click Save & Invoice in the Pricing screen.
   • If you want to change the date on a pending order, click Generate Invoice on the Non-Invoiced tab.

2. Select the check box next to the order.

3. Enter the new date in the Service Date field, or click the calendar icon to select a date from the calendar.
4. Add the patient payment and then generate the invoice. See Invoicing Orders for more information.