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hello my name is nadia and im from acute data systems in this tutorial im going to teach you how to change an invoice date in accounts receivable for sage 100 formerly known as mass 90. topics we will cover include how to review invoices in history inquiry and how to change an invoice date today i will be using sage 100 standard 2016. if youre using an older version of sage it might look a little different but the steps will remain similar start by navigating to the tasks pane and expanding the modules tab opening accounts receivable entering the main folder and clicking on invoice history inquiry here you will look up the invoice number you want to modify and review information including the invoice date and the customer number click ok and exit out now open the invoice data entry screen if you have batches enabled click the next button and accept now use the same invoice number and hit enter sage will warn us that the invoice number is already being used and youll go ahead and cl