Paid Invoice Showing as Due in Aged Receivables

[Jon]

I bet if you look at the invoice in question, you’ll find that the Due Date field is empty.

See the trouble report I filed recently on exactly this issue, which @Lubos has not responded to yet:

Aged Receivables report breaks if no Due Date is entered

There’s a problem with the Aged Receivables report. Invoices that are created without a Due Date all seem to come up under an “Overdue” column, even if they were just created. I would think that an invoice without a Due Date would always be current (“Coming Due”), by definition. Here is an example. The $127.16 invoice has a due date that hasn’t arrived yet, while the $600.00 invoice has no due date: [image] In the Aged Receivables report, the $127.16 invoice appears appropriately as Coming D…

(If your invoice’s Due Date is not empty, then you’ve likely identified another issue with the same report.)