Skippr relies on good quality information from your accounts so it is critical your accounts are reconciled so we can model out realistic forecasts and action plans.
Once invoices and payments are reconciled, review the payables and receivables ledgers to see if the outstanding and overdue invoices are correct.
Also check the Cash In Bank figure matches your reconciled bank balance in your accounting platform. If the Cash In Bank is incorrect, refresh the connection. If it is still incorrect you can update the Cash In Bank figure in the Settings area.