How to backdate a sale


Editing the date on a sale. 


  • Vend for Mac or PC
  • Vend on iPad


  1. Navigate to the Sales Ledger
  2. Locate the sale
  3. Click to expand
  4. Click Edit Sale
  5. Enter the correct sale date and time 
  6. Click Save

Additional Information

When backdating payments, they will show in the intended date in reporting. The payment will show in Register Closure for the date the payment was applied.