I see a new feature has been added to the home screen to notify us when we have overdue invoices. However the tallies are incorrect.
I currently have 4 Past Due invoices, but am told on the home screen that there are 18 overdue. The same discrepancy exists for our second studio. Is there something this is tallying other than Past Due invoices?
Why use the term "overdue" on the Home Screen and "Past Due" in the Billings pane? Why not keep the terminology the same?