A company is using Dynamics 365 Sales. Several invoices have an incorrect shipping date. You need to change the shipping date on all the invoices. What should you do?
A.
Select an order, edit, and then create an invoice for each incorrect order that corresponds to the invoice.
B.
Select all invoices simultaneously and select Confirm Invoice to change them.
C.
Select individual invoices, select Cancel Invoice for each incorrect order, and then recreate the invoices with the correct date.
D.
Select individual invoices and edit. Repeat for all incorrect invoices.
Correct.
To Edit an invoice
1) In the list of invoices, select the invoice you want to edit.
2) Add or change any details about your invoice.
3) Select Save in the lower-right corner of the screen.
Idenitfy invoice by filtering from advance find, select all (250 in a go) edit and change shipping date. This will change all invoice dates. pratically achived.
Didn't realise pressing "Edit" on a record and not even "Save" could fix stuff or change data.
upvoted 1 times
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