correcting incorrect payment date

[ck_1804]

I entered a sale and payment on 1/8.  On 1/9 I adjusted the invoice since I made an error on it and finished the sale also on that date.
Because I did not correct the error on 1/8, the payment which was actually made on 1/8 now shows und 1/9
Any way I can correct this to the payment shows in the 1/8 reports?
Thanks

[ronaldrwl]

You could trying changing the computer clock's date and using the Advanced payment window to separate and apply the payment.

[Ches]

Will this method work if one needs to correct the sale date of an item sold in the previous month? Today I found an item which was missing was sold on 6/23. That needs to be in for that month sales. I suppose I could leave it in July but June would be best.

[ronaldrwl]

You can try. Change the date and edit the sale.

[Ches]

Yep - it worked when I changed the Windows clock date.
 Thanks/