Yeah, can't do that.
Right click the transaction and use 'Edit Payment' to change the date.
That way the 'Business Features' will be cognizant of the change.
To fix the existing transactions' "no owner" problem, you'll also likely
need to re-select the proper document they apply to.
I knew there was something I was omitting from my question...
What I have done is create the invoice and then subsequently process
the payment or receipt against the invoice. I have then noticed that
I have entered the receipt or payment date incorrectly and then changed
the date in the Bank
How are you entering these payments? That should be done with the
'Process Payments' feature where you select the document (bill/invoice)
to be paid, enter a payment amount, and select the source/destination
account.
For existing transactions you can right-click them and choose Edit
Payment
I am having problems figuring out how to solve the following
How to I correct the error messages "Payment has no owner and Invalid
Txn Type?
Likewise with the Receivable Aging
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