Completed Payment sum does not add up

Self-Hosted | v5
1

Looking at the dashboard I get presented three columns:

  • active paymants
  • outstanding payments
  • completed payments

From my understanding the equation goes like this:
completed = active - outstanding

However, completed payments are almost double that of active payments and no matter how I add up my invoices, the completed payments sum does not make sense to me

2

Hi,

By default you’ll see:

  • Active invoices
  • Outstanding invoices
  • Completed payments

The equation you’re using isn’t correct. Invoices are filtered by the invoice date whereas payments are filtered by the payment date. If you’d like to see what records make up the totals you can use the reports.