When going to the payments tab of an invoice, the date listed there for the payment does not match the payment date whenever you open the payment up.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Accounts Payable 2. Go to Records 3. Go to Invoices 4. Open invoice 5. Go to the payments and credits tab and notice the second bank draft has a date 6. Double click on the bank draft and notice it has a check/payment date that is different from the previous one