When month end or year end is closed in Quickbooks, Dext will still override the bill date of anything in process. Would be amazing to have either a close out lock for anything prior to that closing date (and ability to change the invoice date to the current period) or the ability to have an admin priviledge granted to change the date/description with a note to adjust this.

Currently we need to take an approved invoice out of approvals, edit the date, leave a note about why we edited the date, re-send it for approval, and then go approve it ourselves because the invoice will be flagged as a duplicate in our PO review for the approvers. This means only accounting can publish to ensure compliance and takes a lot of billable time away from key people who can override approvals.