Hi
I have a customer who have received a payment for an invoice from another store. The payment was received on the 31 July 06. However, the date under Account Activity (Account Information) shows the date of the payment as the 1st Aug 06. I believe 1st Aug 06 date is when the payment is processed (401 sheet)at the store where the invoice was generated. Would this be a bug? or is it intended to be this way?