Unpaid invoices list displaying incorrect due calculations
Anon
Member Posts: 2
In the past couple of hours the 'unpaid' list of invoices with status 'overdue' have changed all of their due calculations (x days ago) to the incorrect value of '381 days ago'.
There has been no action known to trigger this from users, and all the invoices still maintain their original due dates, so it's not clear why all invoices now show as 381 days overdue.
It's mission critical for us as we rely on this to know when to collect recurring payments.
Does anyone know how this could have happened, and if there is anything we can do to rectify it?
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