Hi,
I seem to have an unexpected entry (QF00072-14/06/2013-£18.86) in my purchases list that shows “overdue”. This has only happened in the last 24 hours and shows on the dashboard as unpaid.
I have no idea why it appeared, as there is no Bank transaction to tag it to. However, there is a similar purchase (QF00041 - 17/06/2013 - £18.86) which has a payment association showing as paid.
If you go into the invoice preview and scroll down to the bottom you’ll see the following:
4d A payment of GBP 18.86 has been detagged from the bank.
4d means that this happened 4 days ago, if you hover over the 4d you can see the exact date and time. The payment on the bank then appears to have been assigned to QF00072.