Displaying incorrect times paid on invoice overview
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We just started having an issue with manually entered payments where in the invoice overview, payments show the payments date incorrectly. For example, we manually marked an invoice as paid today for a client who mailed us a check, but that invoice displays “Paid 10 days ago”.
It seems to be sporadic, some of these manually entered payments are showing “Paid 2 hours ago” immediately after being marked as being paid.
On the edit invoice page and on the actual index page that the client sees, payment time is correctly marked on the payment log.
I’ve looked for this on the forums but haven’t found anything, though I may be having trouble with search terms on this.
This is not a major issue, but it is a pain when it comes to organizing payments and keeping track of cash-flow between clients who pay by card and clients who pay by check.
If you know of any way to resolve this, or at least where this problem might be coming from in the PHP, please let me know 🙂 Thank you!
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