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Does anybody please know why some invoices on Magnento 1 are automatically reverting to 1 Jan 1970 for the purchase date and due payment date when they are set to paid?
Many thanks in advance
I Am also facing the same problem, can some please share if they Know the reason.
Also with this, i am facing issue with the mail, whenever I am updating the comment section and notifying the customer, some time they are getting the blank mail.
Required, but never shown