Payment date checking
I'm running into two issues: First, I usually enter dates at mm/dd/yy, and the system doesn't seem to recognize "20" as the current year (the calendar that pops up doesn't match the current year's days/dates). Is it possible to get it to recognize 20 (and future years) as the current year?
Second, is it possible for the system to flag if I've entered a payment date in a year that's different from the installment due date? I just reconciled our statements from 2019 for an upcoming audit and found a couple payments that I had accidentally entered incorrectly, one for 2009 instead of 2019 and one that I completely typo'd as 0419. I would love if the system could flag that for me when I try to save the payment, to avoid those errors and a lot of reconciling moving forward.
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