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1,639Hi there,
When the user goes into the Shipper screen and selects an invoice, the invoice date (on Other Information tab) normally automatically defaults to the current date. Suddenly from yesterday, when the user goes into a transaction on this screen, the date is being set to 2017/03/03 on all transactions. This is a very random date and i cannot see why this is happening. Is anyone able to help please?
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