I use the Daily Business Manager to process sales invoices that are recurring from month to month. However, some of these invoices are not used in the summer months. When I go to process them again in the daily business manager after the summer, I right click on the calendar date that I would like. However, if the due date of these invoices is different, Sage posts the invoices on the due date. Is there a way to force Daily Business Manager to post these invoices on the date I want?