Reports: invoice age meaning


I can’t figure what the “Age” column means. All my invoices are set at age 0, no matter when they were created!

Thanks in advance for clarifying that out!


The age is based off the invoice due date

OK thanks!

And how is it calculated exactly, just so I understand more precisely? Is it only for pending invoices with a due date set? Because all of my invoices show Age “0”, regardless of the due date:

Are those invoices unpaid?

Most are paid, but not all - but they all show Age: 0, regardless of any relevant status/setting I can think of!

I’m not sure, I haven’t been able to replicate this.