date printing

[vetter]

When setting up a new client, the date will not print on the client letter or the invoice.

Prints "<@FDIFrozenDate>"

Prints fine on returning clients.

[IRonMaN]

Sometimes rather than fight with the software, I surrender and find an alternative route.  I would try loading the basic information for a new client in the prior year and then transfer the client to 2020 to see if that solves the mystery.

[JRC]

For all new client's you need to uncheck the Box on the "Client Status" form. "By checking this box, the client billing/invoice and client letter dates will use the date EFiled above instead of your system date."

Bug in program automatically checks this box for new clients.