What tables are involved? I have an invoice that for some reason got reprinted this morning and the default date was not changed back to yesterday. Now my September sales are mis-stated and October will be overstated. Even if I dared to try voiding and reinvoicing (I use NZWOI that issues Fin Prod to the WO created from a SO and I;m not confident that the costing will be right if I do that), I can't - because it's already been paid by CC.