When you recall your batch invoice, to use for the next week, how do you change the date for multiply customers, rather than tabbing down and using F6, as this takes too long when you have 50 customers on your batch invoice each week?
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When you recall your batch invoice, to use for the next week, how do you change the date for multiply customers, rather than tabbing down and using F6, as this takes too long when you have 50 customers on your batch invoice each week?