When I click on the due on or before date reckon is showing bills that are due after the date? I've checked each bill entry and the payment terms are correct.
Hi @Andrea_10865699
Which are is this in ... in the Pay Bills window ?
This is often due to the Terms setup (or lack thereof!) Although you may be using designated Payment Terms (eg "14 Days") you need to ensure they are actually configured to calculate correctly.
Go into the Terms List (under the Lists dropdown menu > Customer & Supplier Profile Lists) Double-click on each one & make sure they've actually got the relevant numbers in to calculate:
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