I need to create Vendor Credits for a specific payment date in the Sandbox Account.
The way Im creating them is:
Vendors->Vendor Credit.
or
Expense -> Expenses -> New Vendor Credit

After adding all the information and setting the payment date to December 2021, when I save it, it always shows up the payment date as the current date, never December 2021. Also, I try to edit it and same issue with the date.

Any help?