Can you change the Payment Date in the Invoice Workbench
The check is showing in Oracle with a date of 1/14/16. Is there way to modify the date to 1/15/16 so it can be pulled into todays payment batch?
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The check is showing in Oracle with a date of 1/14/16. Is there way to modify the date to 1/15/16 so it can be pulled into todays payment batch?