To edit the distribution:
Note: If a payment is applied to the invoice line item unapply the payment or credit first
1. In Records > Invoices > Open the invoice containing the line item with the incorrect GL distribution
2. Select the line items tab
3. Select the row with the correct line item and click open on the the gray bar
4. Click the GL distribution tab
5. Edit the existing distribution as needed
6. Save and close the line item
7. Save and close the Invoice

To edit the post date:
1. In Records > Invoices > Open the invoice containing the line item with the incorrect post date.
2. Select the line items tab
3. Select the row with the correct line item and click open on the the gray bar
4. Edit the post date of the line item
5. Save and close the line item
6. Save and close the invoice