I have an overdue invoice accruing late payment fees which have not been paid yet, however these fees are showing up in my profit loss reports as profit. I am using the Cash Basis accounting method, so I would expect these not to be classified as profit until they are paid?
Is there anything I can do to change how late payment fees behave so that my profit loss report reflects my accounts more accurately?
I can reproduce this. It seems that late payment fees should be suppressed the same way other postings to income accounts from sales invoices are until the receipt is entered.
I am moving this to bugs. I have edited the subject to better reflect the issue.