I have a client that run some sophisticated daily transaction reports from Order Entry Invoices. Occasionally, an order in invoiced a date or two late and it throws off the reporting. Is there an easy way to change the invoice date. I do not need to change the posting date, but would like to adjust the document date on the invoice. I do not need to adjust anything in Accounts Receivable, only in Order Entry to be able to correctly produce the daily production reports.
Any ideas?