A company is using Dynamics 365 Sales. Several invoices have an incorrect shipping date. You need to change the shipping date on all the invoices. What should you do?

Question

Options

• ASelect an order, edit, and then create an invoice for each incorrect order that corresponds to the
• BSelect all invoices simultaneously and select Confirm Invoice to change them.
• CSelect individual invoices, select Cancel Invoice for each incorrect order, and then recreate the
• DSelect individual invoices and edit. Repeat for all incorrect invoices.

• A
  9% (6)
• B
  3% (2)
• C
  6% (4)
• D
  82% (55)

Explanation

https://docs.microsoft.com/en-us/dynamics365/sales-enterprise/create-edit-invoice-sales

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