Correct invoice dates

1. In the Query dialog box, note the invoice ID number, and the name of the column containing the invalid date.

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

   The Invoice dialog box for that item appears, set to the Basic tab.

   

3. For the field corresponding to the column in the Query dialog box listing the invalid date, correct the date.

   Column name in Query dialog box	Field name on the Basic tab
   Invoice Date	Invoice Date (in the upper right corner of the dialog box)
   Invoice Due Date	Payment Due Tip: The date in Payment Due is automatically calculated based on the value under Terms, in days.
   Invoice Sent to Coll	Date Sent to Collection
   Invoice Recall Date	Date Recalled from Collection

4. In the Account dialog box, click Save.
5. Continue with Check for invalid dates in account records.