Change Shipping Date on Invoices

D.

The correct answer for this scenario is D. Select individual invoices and edit. Repeat for all incorrect invoices.

Explanation:

In Dynamics 365 Sales, the shipping date on invoices can be easily edited individually. Therefore, it is not necessary to create new invoices or cancel existing ones.

To change the shipping date on an invoice, follow these steps:

1. Open the invoice you want to edit.
2. Click on the "Edit" button in the ribbon at the top of the screen.
3. Update the shipping date field with the correct date.
4. Save and close the invoice.

Repeat these steps for each incorrect invoice to update the shipping date.

Option A is incorrect because creating a new invoice for each incorrect order is time-consuming and unnecessary. Editing the existing invoice is a more efficient solution.

Option B is incorrect because the "Confirm Invoice" action only confirms the invoice, but does not allow for editing of the shipping date.

Option C is incorrect because canceling and recreating invoices is unnecessary and time-consuming. Editing the existing invoice is a more efficient solution.