I cancelled a GoCardless transaction for a client and GoCardless returned with
Blockquote
The status of this Direct Debit is: CANCELLED
Blockquote
I have noticed that the invoice cancelled are now marked as “Overdue”
Does QF cancel the invoice or do I have to manually credit the client account?
If the collection with GoCardless is cancelled, we don’t update the invoice at all as it could be a case where the client wises to use another payment method (for example).
In this case, you would need to manually credit note it.