SCARLETTLADY Posted October 7, 2020 Share Posted October 7, 2020 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. Link to comment Share on other sites More sharing options...
Fred28 Posted October 8, 2020 Share Posted October 8, 2020 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. Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now