Demo Posted October 16, 2019 Share Posted October 16, 2019 I've viewed my invoice and manually tallied my unpaid invoices and they came to $195. The Unpaid Accounts Report shows $352 with many balances being double the amount. Additionally I've 3 entries that say they are 18184 Days Overdue. How do I go about correcting the Unpaid Accounts report. Link to comment Share on other sites More sharing options...
Demo Posted October 16, 2019 Author Share Posted October 16, 2019 Also of note I did try recalculating the balances in Express Accounts to see if it helps. (To do this, click the Transactions menu option in the main window and select Recalculate Customers' Balances. Express Accounts will run a recalculation automatically.) Nothing changed for the Unpaid Accounts Report. Link to comment Share on other sites More sharing options...
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