when I run an overdue receivables report the days overdue is not correct. How can I fix that so when I run the summary it shows the correct amount of time that they are overdue. Also when I run the company aging the numbers in the overdue does not match the overdue receivables report, the total amount outstanding equals but not the individual 1 to 30 or 31 to 60 days columns

Hello Kevin,

"not correct", o "not what you expected"?

There is a technical tip that explains how the aging is calculated in Adagio Receivables here. If it doesn't help, then let us know what specific behaviour is not working for you.