BUG: All imported purchase invoices are marked paid [V13]

ERPNext
1

Has anyone else tried importing invoices?

Conditions:

  • This is v13.4.0
  • No customisations
  • Normal import
  • New site

What we have tried

  1. is_paid = 0
  2. payment amount = 0
  3. deleting all columns related to payments

Also noticed that we couldn’t find any GL entries against these imported invoices

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2

Try with true/false

3

Apart from this, make sure that the field Is Paid is set as 0 or empty as default value via customize form.

EDIT:
Also, is this happening to invoices created directly or just the imports?

4

We’ve tried setting it as false