We recently started accepting paypal in our website. The problem we have now in accounting/reconciliation is when we receive the order the customer is already been charged. But when we process it and create the cash sale (we have advanced billing and shipping enabled)the date of cash sale is different from original date thus creating a difference in every day reconciliation. Is there a solution for that like automatically create the cash sale with the date of sales order? Changing manually for 10-30 orders a day is a tedious job.