Overdue invoice are open invoices

Just checked and we can now see open and overdue in open selection. They have also added an overdue drop down option. Thank Goodness . 

Hi CJonge  and beondtheboxpict 

We appreciate your patience regarding this matter. Posting here again to let you know that the team was aware of this and that a fix was done last Monday. Open should show both Open and Overdue invoices. Overdue should be specific to Overdue invoices only. If you seem to have the same problem with the results showing, kindly log out of your account and log back in. You can also clear your browser cache or try a different browser. Here I am posting updated sample screenshots of what it should look like when choosing from either Open or Overdue.

OPEN

OVERDUE

Please feel free to post again. I'm happy to assist further.

If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.

Hi there,

My dashboard currently says 5 overdue invoices. However when I click on it i only see 2 invoices with overdue status. Under open invoices I'm able to see 2 invoices with "overdue status" and the 3 invoices that should show an "overdue status" because the date has past but still says open.

I have tried to logging out/back in and tried a different browser but no success.

Any suggestions?

Thanks

Hi lilipocasG, 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

In this matter, can you please try to clear your browsing cache and then log out and log back in on your account. Let me know how you go by replying to this post. I am happy to assist you. 

Regards, 

Cel