Ronald,
I just figured it out, still need your help.
For some reason, that single invoice changed invoice date. Not sure how Im anaged that. The payment is still showing with the correct date, but looking at this invoice history, the date has changed and therefor is not captured any longer in the time frame I am looking to capture in the sales details report.
How can i gop and make a date change to the invoice, and keeping the same invoice number?
Thanks