Storn Invoice Payment Date and Due Date

When creating a new invoice the Payment date and due date populate as 1969-12-31.

This is not a major issue just a nuisance because if you happen to save it with that date, and you have set years range to a date that excludes 1969 storm doesn't show it in the filtered list. For example I set my dates to 2000 - 2020 and the filter automatically defaults to those dates. So, to locate the open invoice with the 1969 date, I have to type in the address bar and manually browse through all the recently created nodes until I find it and modify the date.

Thanks for the awesome module.
Adrianna