I’ve noticed what I believe is a small bug - on the Summary screen, under the Account receivable panel that shows aged outstanding invoices, I have an invoice showing as 1-30 days overdue. However, that invoice is current.
The invoice in question has a raised date of 11/03/2015 with a due date of 14 days time (correctly calculated as 25/03/2015). At the time of writing then, the invoice is only due in 11 days. To my mind, this should mean it shows in the Current heading in that Accounts receivable panel. Only on 26/03/2015 if it is still outstanding, should it move to the 1-30 days overdue heading.
Just to note also, under the Sales Invoices tab, the document in question is showing with an orange status of “Due in 11 days” so it’s working correct there - it’s just in the summary panel as far as I can tell.
It’s a small bug but it would be great if it could be fixed as this panel provides a useful at-a-glance indication of whether I need to chase people.