Is it me or when choosing Overdue Accounts under the Advanced Tab which is
It looks like, to me, that the date of the last invoice is used to
determine if it is past due instead of the Paid Thru or Expire Date.
I was looking at this and saw a customer that expires on 2/18 (Paid Thru =
2/18 also) with the last invoice created on 2/14 and they are listed in the
Overdue Accounts screen.
Can anyone shed some light on this... or has anyone seen this same thing?
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