Invoice EDIT

[plumasian]

I am fairly new at using the invoice feature. I've discovered to my horror that you can NOT change the payment date once you mark an invoice paid. I had invoices from last year that were not marked by my old bookkeeper as paid so I went in and marked them ALL paid this last June! Now my reports show a crazy income for 6/2026. I never imagined this could screw up my books and reports as badly as it has. Why on earth is this not an editable field??? Is there really NO way to correct the paid date on ACH payments on invoices with Net terms????? I've started reconciling every 3 months. There is no way I'm going to catch a ACH payment the very day it comes in. This is madness. Please someone HOW CAN I FIX THIS DISASTER??