cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 10

Reply to message

youu wrote
"Overdue is the total of the original unpaid invoice regardless of remaining balance.

Example You Invoiced me $5k 90 days ago and I paid $3k. Open Invoice amount is $2k but overdue is $5k "
That is not how QBO works (assuming <90 day terms, open and overdue both 2k)

Need to get in touch?

Contact us