They are marked as overdue because that's how the system now works as per the new system help (which is alongside the old system help still).
So once more,
How can it possibly make sense that EVERY GOCARDLESS PAID INVOICE BECOMES OVERDUE AT THE DUE DATE FOR THE FOLLOWING WEEK UNTIL THE ACTUAL BANK DEPOSIT IS MADE?
This wasn't the case the until the process change. Why have you made the system worse?
I've just had a colleague question me that an invoice is overdue so should they be helping that customer.
System changes are meant to improve things, not make things worse and add confusion.
