Had a situation just now where someone from accounts issued a bunch of invoices applying the "workaround" of copying the invoice to a new (unlinked) invoice, and deleting the old one. Sadly they didn't notice that the data gets altered to today's date (now giving the client another 28 days to pay)

Just a heads up to people to check your dates.

Quickbooks Admins, any news on a fix? We're about 5 months and counting now.