I created a report which shows past due invoices.
The filters are:
Account: All accounts receivable
Aging:>=1
Date: Today
Due Date: Custom
Paid Status: Open
There are two invoices that we deleted because we did not send them, and they are not visible when you look through the invoices, but when you run a report, they show as past due. How can I get these two invoices to not show on my past due report?
