Changing Customer Transaction Dates

Log on to System Menu
Select 'Customers'
Select 'Customer Details' [F2]
Search for Customer in Customer Search window
Select Tab [2] 'Account Tab'
Select ‘Advanced Adjustment’
Enter your credentials
Click on the Date Applied section of the transaction
Select the New transaction date
A prompt will appear- ‘You are about to change Date Applied from X Would you like to proceed’? Ok/Cancel
Select ‘Save’
Select ‘Close’ to exit