Students

I am still in the configuration phase of installing Sage 50 for a school assignment. I entered an invoice for a client, but I didn't enter the correct date. How can I change it?

Hello, Can someone help me please for the journal entry of bank charges for the month end. I understand the journal entry is to Debit Bank Charges Expense. How about for Credit, do I need to use Bank account (Cash /cheque) or credit to Acrrued Liabilities…