Found The Problem
If you process an Expense, Bill, and enter a invoice date that is anything but the current date it keeps that date system wide.
So when you go to do an Invoice the invoice date has changed from current to the date you used when entering the Bill invoice date.
Logging Off won't fix it
Shutting down PC wont fix it
Clearing Cache works as you suggested
May I suggest this is a BUG, at the very least changing from Sales to Expenses it should default to current date not some date used somewhere else within QBO
Regards Linden
