Accounts Receivable - Report - Ageing Issue

Hi All,

Not sure if this is a bug in Accounts Receivable or do we need to play with some settings in back end.

How come it showing negative ageing days despite of given credit period while invoicing. Here is the screenshot (highlighted in red) where I encountered the issue

The calculation may be correct but the UI here is a bit confusing. looks like its overlapping the days.

Can anyone check if this happens in other installations?

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