Invoice Date Custom Field Showing Wrong Data

  • Invoice Date Custom Field Showing Wrong Data for some orders. Please let me know of possible issues. And give a proper solution because I have to file my GST Filing.

    Some order invoice dates are shown wrong. Check the below screenshot.
    https://prnt.sc/26c3lpv

    Attached screenshot of the original invoice date for Order 59803.
    https://prnt.sc/26c3mk2

    Please give a proper solution. It’s a major issue. Thanks in advance. Waiting for your reply.

    Share your support e-mail id if required admin access.

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