Correct payment or credit adjustment dates

1. In the Query dialog box, note the payment description, and the name of the column containing the invalid date.

2. Select the record with the invalid date, and then click OK.

   The Account dialog box populates with information about that account.

3. Click the Payments/Refunds tab.

   

4. Under Payments, select the payment or credit adjustment with the invalid date, and then click Open.

   The Payments & Credits dialog box appears for that payment or adjustment.

   

5. In Date, correct the date.
6. Click Save, and then click Close.
7. In the Account dialog box, click Save.
8. Continue with Check for invalid dates in account records.