Hi, I came across a single incident where a sales order was done for 16/07/2019 but when they linked the invoice and printed it, the date showed 08/07/2019.
Is it possible for this to happen if no one changed the date on the invoice?

We are using Pastel V18.

Furthermore, when linking a sales order to an invoice the sales order date pulls through on the invoice and you have to change the date.
Is there a way to get the system date to automatically pulled through on the invoice.

The current setup is as follows :
I have disabled multi period processing, but they have access to change the date.

Thanks.