I noticed that when I entered an invoice in QB 2006 that I had the invoice date was incorrect. I changed the date of the invoice; however, when I pull a AR aging detail, the aging number is calculated on the original date instead of the revised date. Is there a way to correct this without having to delete the invoice and redo it?
You did hit save after you changed the date didn't you?
And you did change the "Due Date" as well?
I hot save and close
I have it set to NET 30
Then there is refresh report ...
We're saying it does work for us so we're trying to find out why it didn't for you.
Sure, but when you modified the invoice date, did you verify that the due date changed as well.
Gary
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