Hi all. I have Sage 2020. I am creating a client's bill and the invoice shows a balance due (which doesn't really exist, and I've already checked to be sure that the payments are properly applied) and interest is being calculated on said nonexisting balance from a "last statement date" of 12/29/1899 (no, that's not a typo), resulting in interest of about $19,000(!) on an invoice of $900. Yikes! I also tried reversing the payment for the invoice Timeslips thinks is outstanding and adding a new payment with the correct date and no luck. Anyone know how to fix this?