SCARLETTLADY 0 Posted October 7 Report Share Posted October 7 When I print off the 'unpaid accounts report' there are customers who have 18452 in the days overdue column? This is incorrect and seems to be associated with those who have made partial payments? How do I override this? Thanks. Quote Link to post Share on other sites
Fred28 0 Posted October 8 Report Share Posted October 8 Can you provide screenshots? Also, what version are you running? I checked and I have some customers who just made partial payments but they show 100 or less days overdue, which is normal and correct on my case. You might need to share your data to to check. You can contact NCH Tech team here: https://www.nch.com.au/support/index.html so they can help you. Quote Link to post Share on other sites
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