Support

i have several past due invoices in my account, but:

- the YTD outstanding invoices figure is incorrect for me
- no accounts appear in the "Accounts Overdue" area

In the future i would love to see some a better treatment for the "overdue" invoices on curd bee. It's too easy for them to get lost with the other invoices - it would be great if it could be sticky at the top, like "unread" emails in an inbox.

Thanks!!