overloadweb Posted March 15, 2009 Share Posted March 15, 2009 Hi there, I've just started inputting all of my last years invoices. I got quite some way into it when i realised that my first few invoices were dated incorrectly - i didn't realise that i was putting in 12/09/2009 rather than 12/09/2008. I finally realised and went in and changed it in the options section, however, when i do a transactions report or it shows at the bottom of the page under the heading "transactions" (on the particular invoice page), it still shows up as 12/09/2009...even though the invoice and due dates under the "options" tab show the correct date. I don't want to delete the transactions and redo it if possible as all of the other invoices are all in sync with dates / invoice numbers...SO my question is, how do i edit the transaction date? Is there a DB that i can access or some other way? Would really appreciate any help, Cheers Nic 0 Quote Link to comment Share on other sites More sharing options...
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