How to change an incorrect received payment date on a closed invoice in AccountRight

Hi, NMen. Welcome in the Community Forum and thank you for your post.

No need to worry, it's understandable to have questions when you're new to MYOB AccountRight.

If a sale transaction has a white zoom arrow next to it, it means it can't be changed. To make it changeable (so it has a blue zoom arrow ), set the following security preference. If your user role allows you to change preferences, you can change this option at any time.

1. Go to the Setup menu and choose Preferences.
2. Click the Security tab.
3. Deselect the option Transactions CAN'T be Changed; They Must be reversed.
   
4. Click OK.

To change a sale

1. Go to the Sales command centre and click Sales Register.
2. Click the applicable tab depending on the transaction you want to change.
3. (Optional) Set the Search By and Dated From and To fields to narrow down your search.
4. Click the zoom arrow to open the transaction you want to change.
5. Make the necessary changes.
6. Click OK.

For more information on how to edit invoices, you may check this Help Article: Editing Invoices

Feel free to post again anytime you require further assistance. 
 
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Cheers,    

Hannah