I raised my supplier payments as normal and future dated them to go out next week. I then raised the e-payments, found them under the correct date (27th) and ran the normal payment file. We only noticed, after the payment shad been imported to the bank and accepted, that they are all now dated 22nd. When I've done this before the payment date imported into the bank has been the same as the payment date I put into sage. I checked the payment file with notepad, and sage had actually exported the dates as the 22nd - even though I found them using a date range of the 27th in the e-payments window.

Could you please help explain why sage did this, so I can fix it so it wont do this again?

Thanks!