In error I entered the invoice date of 2/28/2005 instead of 2/28/2025 and it allowed me to print the invoice without an error, even though that period is closed. The invoice is now in a Printed status in the Customer Invoice with Errors with the error: “ AccountingCodestr.CODEMISSING: Account  is missing or has invalid time interval”.  How can I change the invoice date on this invoice that is stuck in a printed status?