What should you do?

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?
A . Select an order, edit, and then create an invoice for each incorrect order that corresponds to the invoice.
B . Select all invoices simultaneously and select Confirm Invoice to change them.
C . Select individual invoices, select Cancel Invoice for each incorrect order, and then
recreate the invoices
with the correct date.
D . Select individual invoices and edit. Repeat for all incorrect invoices.

Answer: D

Explanation:

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