I have this issue when i generate customer’s unpaid invoices statement, for example, today 2 invoices issued, one is showing 169 overdue, the other one is showing 167 days overdue (both invoices issued the same day today) the due date on the invoice is 0 days, I updated to the recent version of Manager, but still the same issue
Please illustrate the problem with screen shoþs
In addition to screenshots, especially of the invoices edit screens and a step by step explanation as requested by @Joe91 please also provide the version number and the edition (Cloud, Desktop: Linux/Windows/OSX or Server). These details will help us to help you.