Change the date on an invoice in Accounts Receivable

How do I correct the invoice date, accounting date, or due date on receivable invoices in Sage 300 CRE?

Unapply any cash receipts applied to the invoice.
Void the invoice. Use the "bad" date as the accounting date for the void to create a wash.
- See steps to void an invoice posted to a closed General Ledger period.
Recreate the invoice with the correct date.
Reapply cash receipts that you unapplied in step 1.