Overdue amounts

Hello good people

Could you please help me here, why the “Overdue Amount” on the General Tab of the Customer Statistics screen is not always correct – Form 151. when you drill down on the field no records show because this customer does not actually have any invoices which are “Overdue”, though it shows a value. please help!!!

You need to verify the overdue amount returned with the current invoices on teh customer ledger entry and see if you can spot the issue. I would guess it is date based, but do you have any modification to the customer ledger entry table or this form? Mine works fine, so it is difficult to comment on something that I cannot see or reproduce - can you replicate it in Cronus?

Thanks Adam i’ll check my filters