I am having trouble with my payment dates. At the end of the month when i process a payment through supplier payment the date is not defaulting to today's date. It is sticking on the last day of last month (e.g. today 1/7/20 it is defaulting to 30/6/20 and last month it was defaulting to 29/5 {last working day on May} for over a week into June). Has anyone else experienced anything like this?