I’m setting up my Invoice Ninja account (invoiceninja.com) and I imported my expenses from a CSV file.
It imported but I’ve noticed that all the dates are wrong.
The format of the CSV was like this:
Date Description Money Out
11/05/2018 CARD PAYMENT TO CompanyName,6.95 GBP ON 09-05-2018 £ 6.95
But the date is going into your system as 05/Nov/2018
Any idea what went wrong and how to fix it, other than manually doing it?