I have a customer who has an invoice created on 7/26/2023. Their credit terms are due on the 10th day of the next month. Today is 8/21/2023, and their invoice is in the 61-90 days overdue category. Why is that? I changed their terms to Due in 30 days and it still has them in the 61-90 days overdue category after refreshing it. There has to be a simple fix to this. I cannot call customers demanding payment when their invoice isn't even 30 days old. I printed the report adding the column "Invoice Date" but it is still so much more time consuming versus if I were able to rely on the report. Any advice?