A few months ago I installed the update for manager and as a result it marked all my paid invoices as unpaid. I’m not going through them and updating as paid which is a massive pain in the ass because there are a number of various payment options people had the choice of paying so I’m having to pull up records from two years ago. However, when I’m putting in the date the payment was received from 2014, it won’t updated the invoice as being paid but instead still has it as unpaid???