Hello,

Our AR department noticed an odd error when generating an Overdue Receivables Report. An invoice will appear as a line item but have no values. And when you review the invoice itself, it has been paid.

If this is an unknown bug, I can forward a sample of the report as a redacted PDF.

Thank you,

Joe:

There is likely some logical reason (like some odd combination of credits and payments) that is producing this result (the report thinks that the invoice should still be included but the amount owed is now $0. I'll contact you off line to look at this further.