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Overdue invoice number not matching "Statistics"


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In the left border for the admin area home page, under "statistics", it lists unpaid and overdue invoices, with a number followed by a dollar amount. In my case it says unpaid invoices -108, overdue - 31. But when I click on the links it shows me 96 unpaid and 19 overdue. So there's a 12 invoice discrepancy in both cases.

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I know there's a reason for this but can't think of it offhand. Would search but gotta dash - doh! Just thought i'd give the reassurance ;)

 

I searched and didn't find anything :cry: Are there 12 overdue invoices floating around in my system somewhere that I'm not able to see?

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