Customer Average Days to pay

[CIT]

Good morning,

We have a customer average day to pay showing average day as 41076. This is so far the only customer that has this issue. My question is how to fix this issue or if there is going to be an up date that is required to fix this issue. 

I understand that this could have been an issue a few years ago by the information in some of the post, but I was hoping that there is will be a fix for it.

Thank you 

[Yanike_S]

Hi @CIT 

Thanks for your post. The Average Days to Pay calculation throws a random 4-6 digit number after recording an empty invoice and then editing it to record some amount against that invoice.

Currently there is no solution for this. It is logged with Product Development team, but I don't have a timeframe on a fix.