We discovered a fairly important bug recently that was fixed this morning.

Invoices that use the late fee feature were not correctly applying that late fee after it was marked paid. If your clients had paid you the late fee would in effect disappear from the invoice afterward – resulting in a negative balance on that invoice.

We’ve gone through and corrected all invoice totals after fixing this bug – so you might find that your numbers have shifted a little.

We apologize for any inconvenience this has caused anyone out there. Please let us know if you’re confused by the fix, or if this is causing issues for you.