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I have a customer that was imported. His expiration date was set in
2000 dates
From: Teresa Walters
Date: Monday, November 16, 1998
Time: 10:01:34 am
2000. When we typed in the date before we imported, it was entered as
00. After the import, it showed up as 1900. We manually edited the date
and were able to adjust it to 2000.
When I look at the report of customers to be invoiced, it shows that
this customer is due to be invoiced. Is this because we manually
manipulated the date? How do we get around this?
Teresa
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