@Lise46 wrote:
OK - I am having the same issue. I just upgraded to 2020 this weekend.
I tried to apply your fix. The terms SHOULD be credit card - but even with today's date, it is showing past due. So I changed the terms. starting with net 10 and working up. I have found that if I change the terms at least 4 times, the system will get rid of the Past Due. While this is a solution it is not really workable - I have 20 invoices showing past due, even if they are on Net 30 or 45 days.
Looking for a solution that doesn't take so much time perhaps? Because this is an ugly bug to deal with on an ongoing basis. Thanks!
@lisa Even when you set up credit card, you still need to define terms as credit card is the method not the terms. Even when paying with card there should be terms. Therefore, what do you mean when you say that even with today's date, it is showing past due?
I mean if you set today's date as the terms then it should be due today, not Past Due yet.
Am I right?
