I'm here to share information about your Accounts Receivable Aging Summary report. And help you correct it.
First off, let's go back to your report then click and open those invoices with 2 days added to their due date. To check if they have the correct terms set up.
If those invoices are set up correctly but still have the error, you can log in and access your account in a new incognito or private browser. Then pull up your report from there. To check if it's your browser causing the error.
If you don't see the same error, you have the option to clear your browser's cache to optimize your browser's performance.
However, if your report still has the error, switch to a different browser then log in and view your reports from there.
I'll be always around here in the Community if you have any other questions.