boehboe d boehboe
Member
There seems to be a problem with the filtering system because when I filter for overdue or unpaid invoices and I get a whole lot of Red clients with overdue amounts and then I click on those clients I find that in most cases they have been paid just paid late. We need the filter to not show any payments that have been paid and cleared. When we filter sales for unpaid it should only show what remains as unpaid not what was unpaid in the past and this is now processed and paid.
for example, some of these have been paid but show up as failed and outstanding
for example, some of these have been paid but show up as failed and outstanding