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Hi guys Now i have one problem i make order then invoiced it.after i invoiced i found this order display in sales invoice header in order date and posting date with 6/01/2013 and in sales invoice line with another date 30/12/12 now i need date found in sales invoice header same date 30/12/12 (meaning sales invoice header and sales invoice line) have date 30/12/12 and also i need to change it in custledger entry table from 6/01/13 to 30/12/12 how i change
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Create a matching credit memo - apply it to the invoice to completely reverse it - than create a new invoice with all the correct dates.
Note: Usually a date mistake like this effects the DUE DATE when the customer needs to pay. So if this is your issue you can just double click on the due date field in the customer ledger entries and adjust the due & discount dates.
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