My company invoices from a third-party billing system and we load an invoice file into by design. All of the invoices on the file were dated 5-29-2018 and won't post because our May period is closed. There are 900 invoices "not released invoice documents" that I can edit one by one and change the date to 6-1-2018 to get them in our current billing period. However, I'm looking for a quicker way to either edit all of them at once to change the date to 6-1-2018 or delete them all so that I can do a find a replace on my invoice file to change the date and reload. Does anyone know the best way to make this happen?