I was entering Invoices dated January & February 2012 but when I went to the Invoice list the dates were showing as Jan & Feb 2013. Same with corresponding payments.

Any reason for this?

Hi Jack,

Is this something that you can reproduce, or does it happen at random?

Also, please click menu Tools > User Activity, then double-click on the appropriate 'Created Invoice ...' row - what is the value of the Date field?

Thanks

I may have mistakenly entered in a default date with the wrong year.

I'll just keep a close eye on this in case it happens again.

Kind regards

Hi Jack,

Ok - let me know if it keeps happening in future.

Regards,