Bug #93
Don't show invoices as overdue, if accounts have not yet been reconciled
| Status: | New | Start: | 2012-02-08 | |
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| Priority: | Normal | Due date: | ||
| Assigned to: | - | % Done: | 0% |
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| Category: | - | |||
| Target version: | - | |||
| Votes: | 2 |
Description
If the last reconciliation date is before the payment date, the Panel will currently show a due date in red and list invoices as unpaid. This is confusing to people and should not happen.
Ideally payments should of course be processed automatically, but until then it should be more obvious that it's just a time of reconciliation issue.