I’m currently encountering an issue with our Odoo instance where the figures for unpaid invoices differ across multiple sections. Specifically:

• The total unpaid invoices shown on the Sales Invoice page.
• The figure displayed on the Accounting Dashboard under the Customer Invoices tab.
• The total figure listed in the Aged Receivables report.

All three are showing different totals, which is causing confusion. We’ve checked to ensure that all invoices have been properly posted and none are in draft status.

Can anyone explain why these discrepancies might occur or how I can troubleshoot this issue? I would greatly appreciate any advice or steps to resolve this.