In Odoo 18 Follow Ups section on the contact, there is a button to open Overdue Invoices for a partner. It seems to not work correctly, when I have an invoice address defined for this partner.

So let's say:

• I have a partner A.
• This partner has an invoice address B.
• There is an invoice for which the customer is set to B (but the commercial partner is A)

In this case:

• The follow up status can be inspected, updated and processed on the partner A - but should probably be done on B?
• The Status on A shows that there are some invoices overdue, but when I click the button I get an empty list. The domain for this action is defined as follows: [('partner_id', '=', self.id)], instead of [('commercial_partner_id', '=', self.id)].

Is the domain indeed wrong or have I misconfigured something?