Unpaid Accounts Report Error

Demo

I've viewed my invoice and manually tallied my unpaid invoices and they came to $195.

The Unpaid Accounts Report shows $352 with many balances being double the amount. Additionally I've 3 entries that say they are 18184 Days Overdue.

How do I go about correcting the Unpaid Accounts report.

Demo

Also of note I did try recalculating the balances in Express Accounts to see if it helps. (To do this, click the Transactions menu option in the main window and select Recalculate Customers' Balances. Express Accounts will run a recalculation automatically.)

Nothing changed for the Unpaid Accounts Report.