I'm entering my very first invoice, from April 2019, so that I can get all the transactions from the start of my financial year. But it comes up with an error. Do all invoices have to be entered close to the invoice date?
I changed the date to 4th October, and that didn't help, so that can't be the reason
It says "Created: on Invalid date at Invalid Date" even though I picked the date from the menu. I tried changing the system clock, but that didn't help. I then created a new invoice today, and that worked fine.
Hey @Andrew_Daws . Glad to hear this worked itself out for you! If you're still having issues, don't hesitate to reach back out and we can take a further look.