Aged Receivable Report Bug

#1

I have discovered a possible bug in the Aged Receivable Report. Check the screenshots:

  1. On the column of “61-91 days overdue” - the amount is missing where supposed to be an overdue invoice between these days.

Screen Shot 2015-12-25 at 6.56.29 PM.png866×227 31.9 KB

  1. By clicking on the amount of the “90+ days overdue” - I discovered the overdue between 61-90 days is included in the 90+ day overdue

Screen Shot 2015-12-25 at 6.56.52 PM.png973×361 87.5 KB

#2

Continue with the bug finding:

  1. the following Aged Receivable Report that have an invoice that fall on the “61-90 days overdue”

Screen Shot 2015-12-25 at 8.23.38 PM.png888×38 13.1 KB

  1. by clicking on the amount - the invoice is actually 59 days overdue. It is not supposed to be on the 61-90 days

Screen Shot 2015-12-25 at 8.24.09 PM.png969×218 40.8 KB

I suspect there are more placement bugs within the Aged Receivable Report.

#3

It think what’s happening is that your Aged receivable is set to be calculated as at 09/01/2016 (in future) but when you click on amounts on the report, you will get transactions as of today.

So the report calculation is correct, it’s just that when you click on the figures, you will see transactions as of today (rather than as of the day of the original report)