Hi, I am about to send an invoice but the date is not working. On the invoice date the figure is 01/02/23YY, when I select the exact date on the calendar, the figure displayed is 01/M2/1Y20. When I entered manually the date with the format DD/MM/YYY, the invoice could not send as it prompted "Please Correct the error" which is the invoice date. Please help. I have inserted a screen shot for the invalid date.
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