We have a fully paid purchase invoice incorrectly showing as Overdue, see image below, please advise how this can be corrected.
We were just looking into this but I think you’ve just resolved the issue by deleting and recreating the payment?
Yes, once the year was unlocked I was able to do that - de-tagging then re-tagging the payment to the invoices seems to have resolved it. I guess that it was purely a case of a Paid flag not being set on the invoice records due to a glitch when they were tagged, causing them to appear as overdue in reports, but not affecting the accounts records as such. Anyway, it looks ok now.
1 Like
This topic was automatically closed after 12 hours. New replies are no longer allowed.