Hello,
Can someone help me set this to project a better experience for our clients? My clients wonder why in their portal area - there are invoices that show as "overdue" when in fact they are not. See attached. It doesn't look very good and I get it from their perspective. It;s not "overdue" it's due in XX days. The attached are the 2 "overdue" and when they are actually due. We invoice 30 days in advance.